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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : ORGANIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| Name | ORGANIK |
| Siren | 485282255 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 16772 |
| Management number | 2005B03599 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13012 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 83 566.00 | 34 201.00 | 49 365.00 | 83 566.00 |
BH Other financial assets | 1 170.00 | 1 170.00 | 1 170.00 | |
BJ TOTAL (I) | 84 735.00 | 34 201.00 | 50 534.00 | 84 735.00 |
BX Customers and related accounts | 52 364.00 | 52 364.00 | 52 364.00 | |
BZ Other receivables | 260 668.00 | 260 668.00 | 260 668.00 | |
CF Cash and cash equivalents | 652 419.00 | 652 419.00 | 652 419.00 | |
CH Prepaid expenses | 127 375.00 | 127 375.00 | 127 375.00 | |
CJ TOTAL (II) | 1 092 827.00 | 1 092 827.00 | 1 092 827.00 | |
CO Grand total (0 to V) | 1 177 562.00 | 34 201.00 | 1 143 361.00 | 1 177 562.00 |
CP Shares due in less than one year | 1 170.00 | 1 170.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 400.00 | 10 400.00 | 10 400.00 | |
DD Legal reserve (1) | 1 040.00 | 1 040.00 | 1 040.00 | |
DH Retained earnings | 245 829.00 | 96 900.00 | 245 829.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 604.00 | 148 929.00 | 41 604.00 | |
DL TOTAL (I) | 298 872.00 | 257 269.00 | 298 872.00 | |
DU Loans and Debts from Credit Institutions (3) | 507 431.00 | 15 454.00 | 507 431.00 | |
DX Trade payables and related accounts | 117 438.00 | 343 213.00 | 117 438.00 | |
DY Tax and social security liabilities | 49 979.00 | 113 315.00 | 49 979.00 | |
EA Other liabilities | 9 682.00 | 9 682.00 | 9 682.00 | |
EB Prepaid income (2) | 159 958.00 | 159 958.00 | ||
EC TOTAL (IV) | 844 489.00 | 481 663.00 | 844 489.00 | |
EE Grand total (I to V) | 1 143 361.00 | 738 932.00 | 1 143 361.00 | |
EG Accrued income and payables due within one year | 344 489.00 | 474 130.00 | 344 489.00 | |
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