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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : ORIENT SHOPPING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-11 | Partially confidential | 2020-12-31 | Complete |
| 2017-09-04 | Public | 2016-12-31 | Complete |
| 2017-01-02 | Public | 2015-12-31 | Complete |
| Name | ORIENT SHOPPING |
| Siren | 398747584 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2022/000109 |
| Management number | 1994B00419 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74240 GAILLARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | -1.00 | -1.00 | -1.00 | |
AR Technical installations, industrial equipment and tools | 405 508.00 | 311 388.00 | 94 120.00 | 405 508.00 |
AT Other tangible assets | 2 657 934.00 | 1 429 548.00 | 1 228 386.00 | 2 657 934.00 |
BH Other financial assets | 450.00 | 450.00 | 450.00 | |
BJ TOTAL (I) | 3 065 075.00 | 1 740 936.00 | 1 324 139.00 | 3 065 075.00 |
BT Goods | 100 374.00 | 100 374.00 | 100 374.00 | |
BV Advances and down payments on orders | 13 000.00 | 13 000.00 | 13 000.00 | |
BX Customers and related accounts | 53 741.00 | 53 741.00 | 53 741.00 | |
BZ Other receivables | 44 615.00 | 44 615.00 | 44 615.00 | |
CD Marketable securities | 2 912.00 | 2 912.00 | 2 912.00 | |
CF Cash and cash equivalents | 99 210.00 | 99 210.00 | 99 210.00 | |
CJ TOTAL (II) | 313 853.00 | 313 853.00 | 313 853.00 | |
CO Grand total (0 to V) | 3 378 928.00 | 1 740 936.00 | 1 637 992.00 | 3 378 928.00 |
CP Shares due in less than one year | 450.00 | 450.00 | ||
CU Other investments | 1 184.00 | 1 184.00 | 1 184.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 544 076.00 | 328 577.00 | 544 076.00 | |
DH Retained earnings | -457 092.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 347 665.00 | 912 590.00 | 347 665.00 | |
DL TOTAL (I) | 900 125.00 | 792 460.00 | 900 125.00 | |
DU Loans and Debts from Credit Institutions (3) | 561.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 15 735.00 | 327 910.00 | 15 735.00 | |
DX Trade payables and related accounts | 238 833.00 | 249 904.00 | 238 833.00 | |
DY Tax and social security liabilities | 483 298.00 | 760 970.00 | 483 298.00 | |
EC TOTAL (IV) | 737 867.00 | 1 339 345.00 | 737 867.00 | |
EE Grand total (I to V) | 1 637 992.00 | 2 131 805.00 | 1 637 992.00 | |
EG Accrued income and payables due within one year | 737 867.00 | 1 339 345.00 | 737 867.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 17.00 | 17.00 | ||
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