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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : ORSINI FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-01 | Partially confidential | 2016-06-30 | Simplified |
| Name | ORSINI FRERES |
| Siren | 349236034 |
| Closing | 2016-06-30 |
| Registry code | 8303 |
| Registration number | 283 |
| Management number | 1996B00324 |
| Activity code | 6832A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 940 851.00 | 436 052.00 | 504 799.00 | 940 851.00 |
044 Total Fixed Assets | 940 851.00 | 436 052.00 | 504 799.00 | 940 851.00 |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 48 207.00 | 48 207.00 | 48 207.00 | |
096 Total Current Assets + Prepaid Expenses | 48 317.00 | 48 317.00 | 48 317.00 | |
110 Total Assets | 989 168.00 | 436 052.00 | 553 116.00 | 989 168.00 |
120 Share or Individual Capital | 385 716.00 | |||
126 Legal Reserve | 21 536.00 | |||
132 Other Reserves | 12 001.00 | |||
136 Profit for the Year | 42 356.00 | |||
142 Total Equity - Total I | 461 609.00 | |||
156 Loans and similar debts | 2 332.00 | |||
166 Suppliers and related accounts | 1 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 130.00 | |||
172 Other debts | 87 557.00 | |||
176 Total debts | 91 507.00 | |||
180 Liabilities Total | 553 116.00 | |||
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