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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : OR ET CHANGE COMPTOIR DES MINERAIS PRECIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Partially confidential | 2020-03-31 | Complete |
| 2018-10-19 | Public | 2018-03-31 | Complete |
| 2017-12-14 | Public | 2017-03-31 | Complete |
| Name | OR ET CHANGE COMPTOIR DES MINERAIS PRECIEUX |
| Siren | 347389678 |
| Closing | 2020-03-31 |
| Registry code | 6502 |
| Registration number | 240 |
| Management number | 1988B00139 |
| Activity code | 4759B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 Tarbes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AR Technical installations, industrial equipment and tools | 1 494.00 | 1 494.00 | 1 494.00 | |
AT Other tangible assets | 101 449.00 | 64 955.00 | 36 494.00 | 101 449.00 |
BH Other financial assets | 868.00 | 868.00 | 868.00 | |
BJ TOTAL (I) | 144 811.00 | 67 448.00 | 77 363.00 | 144 811.00 |
BT Goods | 219 726.00 | 219 726.00 | 219 726.00 | |
BV Advances and down payments on orders | 1 800.00 | 1 800.00 | 1 800.00 | |
BX Customers and related accounts | 2 236.00 | 2 236.00 | 2 236.00 | |
BZ Other receivables | 34 941.00 | 34 941.00 | 34 941.00 | |
CF Cash and cash equivalents | 55 736.00 | 55 736.00 | 55 736.00 | |
CH Prepaid expenses | 5 556.00 | 5 556.00 | 5 556.00 | |
CJ TOTAL (II) | 319 996.00 | 319 996.00 | 319 996.00 | |
CO Grand total (0 to V) | 464 807.00 | 67 448.00 | 397 359.00 | 464 807.00 |
CP Shares due in less than one year | 868.00 | 868.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 900.00 | 75 900.00 | 75 900.00 | |
DD Legal reserve (1) | 7 590.00 | 7 590.00 | 7 590.00 | |
DG Other reserves | 307 010.00 | 307 010.00 | 307 010.00 | |
DH Retained earnings | -113 218.00 | -124 195.00 | -113 218.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 342.00 | 10 977.00 | -6 342.00 | |
DL TOTAL (I) | 270 940.00 | 277 282.00 | 270 940.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 375.00 | 28 209.00 | 28 375.00 | |
DX Trade payables and related accounts | 77 819.00 | 69 885.00 | 77 819.00 | |
DY Tax and social security liabilities | 19 427.00 | 20 336.00 | 19 427.00 | |
EA Other liabilities | 798.00 | 798.00 | 798.00 | |
EC TOTAL (IV) | 126 419.00 | 119 228.00 | 126 419.00 | |
EE Grand total (I to V) | 397 359.00 | 396 510.00 | 397 359.00 | |
EG Accrued income and payables due within one year | 126 419.00 | 119 228.00 | 126 419.00 | |
EI Including equity loans | 28 375.00 | 28 375.00 | ||
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