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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : ORDI GENIE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | ORDI GENIE SARL |
| Siren | 513351486 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 6889 |
| Management number | 2009B00523 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68800 Thann |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 195.00 | 195.00 | 195.00 | |
BZ Other receivables | 24.00 | 24.00 | 24.00 | |
CF Cash and cash equivalents | 11 705.00 | 11 705.00 | 11 705.00 | |
CH Prepaid expenses | 391.00 | 391.00 | 391.00 | |
CJ TOTAL (II) | 12 315.00 | 12 315.00 | 12 315.00 | |
CO Grand total (0 to V) | 12 315.00 | 12 315.00 | 12 315.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 3 462.00 | 2 450.00 | 3 462.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 421.00 | 1 012.00 | 1 421.00 | |
DL TOTAL (I) | 6 883.00 | 5 462.00 | 6 883.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 181.00 | 376.00 | 5 181.00 | |
DY Tax and social security liabilities | 251.00 | 310.00 | 251.00 | |
EC TOTAL (IV) | 5 432.00 | 686.00 | 5 432.00 | |
EE Grand total (I to V) | 12 315.00 | 6 147.00 | 12 315.00 | |
EI Including equity loans | 5 181.00 | 5 181.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 930.00 | 2 930.00 | 2 930.00 | |
FG Production sold - services | 4 922.00 | 4 922.00 | 4 922.00 | |
FJ Net sales | 7 853.00 | 7 853.00 | 7 853.00 | |
FR Total operating income (I) | 7 853.00 | |||
FS Purchases of goods (including customs duties) | 1 745.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 4 077.00 | |||
FX Taxes, duties, and similar payments | 359.00 | |||
GF Total Operating Expenses (II) | 6 180.00 | |||
GG - OPERATING RESULT (I - II) | 1 672.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 672.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 251.00 | 69.00 | 251.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 7 853.00 | 5 627.00 | 7 853.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 431.00 | 4 615.00 | 6 431.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 421.00 | 1 012.00 | 1 421.00 | |
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