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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : OGIP ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-09-30 | Complete |
| 2022-01-25 | Partially confidential | 2020-09-30 | Complete |
| 2021-01-29 | Partially confidential | 2019-09-30 | Complete |
| 2020-01-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-05 | Partially confidential | 2016-09-30 | Complete |
| Name | OGIP ORGANISATION |
| Siren | 347621716 |
| Closing | 2020-09-30 |
| Registry code | 5910 |
| Registration number | 1621 |
| Management number | 2008B00075 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59260 HELLEMMES-LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 13 915.00 | 13 915.00 | 13 915.00 | |
AT Other tangible assets | 32 408.00 | 30 209.00 | 2 199.00 | 32 408.00 |
BH Other financial assets | 10 567.00 | 10 567.00 | 10 567.00 | |
BJ TOTAL (I) | 56 889.00 | 44 124.00 | 12 766.00 | 56 889.00 |
BP Services in progress | ||||
BX Customers and related accounts | 44 825.00 | 44 825.00 | 44 825.00 | |
BZ Other receivables | 18 136.00 | 18 136.00 | 18 136.00 | |
CF Cash and cash equivalents | 23 793.00 | 23 793.00 | 23 793.00 | |
CH Prepaid expenses | 1 465.00 | 1 465.00 | 1 465.00 | |
CJ TOTAL (II) | 88 219.00 | 88 219.00 | 88 219.00 | |
CO Grand total (0 to V) | 145 109.00 | 44 124.00 | 100 985.00 | 145 109.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 111 745.00 | 111 745.00 | 111 745.00 | |
DD Legal reserve (1) | 11 175.00 | 11 175.00 | 11 175.00 | |
DH Retained earnings | -57 374.00 | -47 733.00 | -57 374.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 018.00 | -9 641.00 | 4 018.00 | |
DL TOTAL (I) | 69 564.00 | 65 546.00 | 69 564.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 814.00 | 190.00 | 814.00 | |
DX Trade payables and related accounts | 17 070.00 | 8 271.00 | 17 070.00 | |
DY Tax and social security liabilities | 13 537.00 | 10 423.00 | 13 537.00 | |
EC TOTAL (IV) | 31 421.00 | 18 883.00 | 31 421.00 | |
EE Grand total (I to V) | 100 985.00 | 84 429.00 | 100 985.00 | |
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