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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : ORTET SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | ORTET SARL |
| Siren | 379895691 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 1464 |
| Management number | 1990B00465 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 149.00 | |||
BZ Other receivables | 4 374.00 | |||
CF Cash and cash equivalents | 87.00 | |||
CH Prepaid expenses | 383.00 | |||
CJ TOTAL (II) | 4 844.00 | |||
CO Grand total (0 to V) | 4 993.00 | |||
CS Evaluated investments - equity method | 149.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -14 690.00 | 944.00 | -14 690.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 824.00 | -15 634.00 | -15 824.00 | |
DL TOTAL (I) | -22 129.00 | -6 306.00 | -22 129.00 | |
DX Trade payables and related accounts | 6 903.00 | 5 016.00 | 6 903.00 | |
EA Other liabilities | 20 219.00 | 5 979.00 | 20 219.00 | |
EC TOTAL (IV) | 27 122.00 | 10 996.00 | 27 122.00 | |
EE Grand total (I to V) | 4 993.00 | 4 690.00 | 4 993.00 | |
EG Accrued income and payables due within one year | 27 122.00 | 10 996.00 | 27 122.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 1 584.00 | |||
GF Total Operating Expenses (II) | 1 584.00 | |||
GG - OPERATING RESULT (I - II) | -1 584.00 | |||
GR Interest and similar expenses | 14 240.00 | |||
GU Total financial expenses (VI) | 14 240.00 | |||
GV - FINANCIAL INCOME (V - VI) | -14 240.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 824.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 824.00 | 15 634.00 | 15 824.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 824.00 | -15 634.00 | -15 824.00 | |
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