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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : INSTITUT ORABELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Partially confidential | 2020-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Complete |
| Name | INSTITUT ORABELLE |
| Siren | 801392804 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 6833 |
| Management number | 2014B06889 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 8 112.00 | 5 639.00 | 2 473.00 | 8 112.00 |
040 Financial Assets | 8 110.00 | 8 110.00 | 8 110.00 | |
044 Total Fixed Assets | 39 222.00 | 5 639.00 | 33 583.00 | 39 222.00 |
072 Receivables – Other | 1 527.00 | 1 527.00 | 1 527.00 | |
084 Cash | 12 140.00 | 12 140.00 | 12 140.00 | |
088 Cash | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 13 933.00 | 13 933.00 | 13 933.00 | |
110 Total Assets | 53 155.00 | 5 639.00 | 47 516.00 | 53 155.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 17 752.00 | |||
136 Profit for the Year | 1 808.00 | |||
142 Total Equity - Total I | 25 061.00 | |||
166 Suppliers and related accounts | 1 181.00 | |||
172 Other debts | 21 275.00 | |||
176 Total debts | 22 455.00 | |||
180 Liabilities Total | 47 516.00 | |||
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