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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : ORIGAMI BIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| Name | ORIGAMI BIS |
| Siren | 877573915 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/022937 |
| Management number | 2019B04180 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 85 902.00 | 85 902.00 | 85 902.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 10 631.00 | 10 631.00 | 10 631.00 | |
CJ TOTAL (II) | 10 631.00 | 10 631.00 | 10 631.00 | |
CO Grand total (0 to V) | 96 533.00 | 96 533.00 | 96 533.00 | |
CU Other investments | 85 902.00 | 85 902.00 | 85 902.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 585.00 | -2 215.00 | -4 585.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 051.00 | -2 370.00 | -1 051.00 | |
DK Regulated provisions | 1 770.00 | 972.00 | 1 770.00 | |
DL TOTAL (I) | -2 867.00 | -2 613.00 | -2 867.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 98 757.00 | 107 553.00 | 98 757.00 | |
EA Other liabilities | 643.00 | 536.00 | 643.00 | |
EC TOTAL (IV) | 99 400.00 | 108 105.00 | 99 400.00 | |
EE Grand total (I to V) | 96 533.00 | 105 491.00 | 96 533.00 | |
EG Accrued income and payables due within one year | 99 400.00 | 108 105.00 | 99 400.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 383.00 | |||
FX Taxes, duties, and similar payments | 11.00 | |||
GF Total Operating Expenses (II) | 394.00 | |||
GG - OPERATING RESULT (I - II) | -394.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 344.00 | |||
GP Total financial income (V) | 1 344.00 | |||
GR Interest and similar expenses | 1 204.00 | |||
GU Total financial expenses (VI) | 1 204.00 | |||
GV - FINANCIAL INCOME (V - VI) | 140.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -253.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 798.00 | 798.00 | 798.00 | |
HH Total exceptional expenses (VIII) | 798.00 | 798.00 | 798.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -798.00 | -798.00 | -798.00 | |
HK Income tax | -196.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 344.00 | 1 344.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 395.00 | 2 370.00 | 2 395.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 051.00 | -2 370.00 | -1 051.00 | |
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