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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : ORAVIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2019-04-25 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | ORAVIS |
| Siren | 480944370 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/057028 |
| Management number | 2005B00647 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69960 CORBAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 73 045.00 | 31 793.00 | 41 252.00 | 73 045.00 |
BJ TOTAL (I) | 73 060.00 | 31 793.00 | 41 267.00 | 73 060.00 |
BX Customers and related accounts | 361 925.00 | 361 925.00 | 361 925.00 | |
BZ Other receivables | 224 910.00 | 224 910.00 | 224 910.00 | |
CF Cash and cash equivalents | 275 062.00 | 275 062.00 | 275 062.00 | |
CH Prepaid expenses | 2 251.00 | 2 251.00 | 2 251.00 | |
CJ TOTAL (II) | 864 148.00 | 864 148.00 | 864 148.00 | |
CO Grand total (0 to V) | 937 208.00 | 31 793.00 | 905 414.00 | 937 208.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 281 972.00 | 492 188.00 | 281 972.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 192 395.00 | 195 784.00 | 192 395.00 | |
DL TOTAL (I) | 483 168.00 | 696 772.00 | 483 168.00 | |
DP Provisions for Risks | 10 000.00 | 10 000.00 | 10 000.00 | |
DR TOTAL (IV) | 10 000.00 | 10 000.00 | 10 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 191 587.00 | 8 887.00 | 191 587.00 | |
DX Trade payables and related accounts | 48 020.00 | 18 431.00 | 48 020.00 | |
DY Tax and social security liabilities | 171 680.00 | 221 407.00 | 171 680.00 | |
EA Other liabilities | 960.00 | 960.00 | ||
EC TOTAL (IV) | 412 247.00 | 248 724.00 | 412 247.00 | |
EE Grand total (I to V) | 905 414.00 | 955 497.00 | 905 414.00 | |
EG Accrued income and payables due within one year | 220 660.00 | 248 724.00 | 220 660.00 | |
EI Including equity loans | 191 587.00 | 191 587.00 | ||
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