Grow your business safely with ORACINES
All the information you need about ORACINES to develop and secure your business in France
O
HOME >
CORPORATES
>
ORACINES >
BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : ORACINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| Name | ORACINES |
| Siren | 879742823 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/010075 |
| Management number | 2019B02688 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 979.00 | 39.00 | 939.00 | 979.00 |
028 Tangible Assets | 2 000.00 | 701.00 | 1 298.00 | 2 000.00 |
044 Total Fixed Assets | 2 979.00 | 741.00 | 2 237.00 | 2 979.00 |
050 Raw materials, supplies, in progress | 3 067.00 | 3 067.00 | 3 067.00 | |
072 Receivables – Other | 3 697.00 | 3 697.00 | 3 697.00 | |
084 Cash | 12 372.00 | 12 372.00 | 12 372.00 | |
096 Total Current Assets + Prepaid Expenses | 19 137.00 | 19 137.00 | 19 137.00 | |
110 Total Assets | 22 116.00 | 741.00 | 21 375.00 | 22 116.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -19 665.00 | |||
142 Total Equity - Total I | -13 665.00 | |||
166 Suppliers and related accounts | 7 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 901.00 | |||
172 Other debts | 27 940.00 | |||
176 Total debts | 35 041.00 | |||
180 Liabilities Total | 21 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
240 Inventory changes (raw materials and supplies) | -3 067.00 | -3 067.00 | ||
242 Other external expenses | 21 993.00 | 21 993.00 | ||
254 Depreciation and amortization | 741.00 | 741.00 | ||
264 Total operating expenses | 19 666.00 | 19 666.00 | ||
270 Operating profit | -19 665.00 | -19 665.00 | ||
310 Profit or loss | -19 665.00 | -19 665.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 979.00 | 979.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 979.00 | 2 979.00 | ||
all companies in France
Complete and comprehensive database.
