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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : L ORANGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Complete |
| Name | L'ORANGERIE |
| Siren | 380592428 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 5102 |
| Management number | 2016B00195 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50810 La Barre-de-Semilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 387 073.00 | 325 807.00 | 61 271.00 | 387 073.00 |
040 Financial Assets | 1 081.00 | 1 081.00 | 1 081.00 | |
044 Total Fixed Assets | 388 155.00 | 325 802.00 | 62 352.00 | 388 155.00 |
084 Cash | 5 567.00 | 5 567.00 | 5 567.00 | |
096 Total Current Assets + Prepaid Expenses | 5 567.00 | 5 567.00 | 5 567.00 | |
110 Total Assets | 393 722.00 | 325 802.00 | 67 919.00 | 393 722.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -835 915.00 | |||
136 Profit for the Year | -6 592.00 | |||
142 Total Equity - Total I | -834 885.00 | |||
156 Loans and similar debts | 7 790.00 | |||
166 Suppliers and related accounts | 3 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 891 525.00 | |||
172 Other debts | 891 832.00 | |||
176 Total debts | 902 805.00 | |||
180 Liabilities Total | 67 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 461.00 | 1.00 | 35 461.00 | |
224 Capitalized production | 1.00 | |||
226 Operating subsidies received | -1.00 | |||
232 Total operating income excluding VAT | 35 461.00 | 35 461.00 | ||
242 Other external expenses | 26 835.00 | 26 835.00 | ||
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 8 014.00 | 8 014.00 | ||
250 Staff compensation | 1.00 | |||
254 Depreciation and amortization | 7 205.00 | 7 205.00 | ||
264 Total operating expenses | 42 054.00 | 42 054.00 | ||
270 Operating profit | -6 592.00 | -6 592.00 | ||
294 Financial expenses | -6 592.00 | -6 592.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 903.00 | 19 903.00 | ||
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