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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : ORVITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-19 | Partially confidential | 2020-12-31 | Complete |
| 2017-04-05 | Public | 2013-12-31 | Simplified |
| Name | ORVITA |
| Siren | 528141369 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 1323 |
| Management number | 2010B04921 |
| Activity code | 8810A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 500.00 | 4 500.00 | 4 500.00 | |
AF Concessions, Patents and Similar Rights | 3 666.00 | 3 666.00 | 3 666.00 | |
AR Technical installations, industrial equipment and tools | 344.00 | 344.00 | 344.00 | |
AT Other tangible assets | 25 743.00 | 18 741.00 | 7 001.00 | 25 743.00 |
BH Other financial assets | 1 096.00 | 1 096.00 | 1 096.00 | |
BJ TOTAL (I) | 35 349.00 | 27 252.00 | 8 098.00 | 35 349.00 |
BX Customers and related accounts | 133 422.00 | 133 422.00 | 133 422.00 | |
BZ Other receivables | 23 426.00 | 23 426.00 | 23 426.00 | |
CF Cash and cash equivalents | 220 313.00 | 220 313.00 | 220 313.00 | |
CH Prepaid expenses | 1 434.00 | 1 434.00 | 1 434.00 | |
CJ TOTAL (II) | 378 595.00 | 378 595.00 | 378 595.00 | |
CO Grand total (0 to V) | 413 945.00 | 27 252.00 | 386 693.00 | 413 945.00 |
CP Shares due in less than one year | 1 096.00 | 1 096.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DH Retained earnings | 15 715.00 | -5 056.00 | 15 715.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 163 215.00 | 20 771.00 | 163 215.00 | |
DL TOTAL (I) | 202 929.00 | 39 715.00 | 202 929.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 022.00 | 14 022.00 | ||
DX Trade payables and related accounts | 9 930.00 | 11 238.00 | 9 930.00 | |
DY Tax and social security liabilities | 159 811.00 | 116 141.00 | 159 811.00 | |
EC TOTAL (IV) | 183 763.00 | 127 379.00 | 183 763.00 | |
EE Grand total (I to V) | 386 693.00 | 167 094.00 | 386 693.00 | |
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