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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : ORLEANS NORD ENROBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-14 | Public | 2015-12-31 | Complete |
| Name | ORLEANS NORD ENROBES |
| Siren | 451253553 |
| Closing | 2015-12-31 |
| Registry code | 4502 |
| Registration number | 7626 |
| Management number | 2004B00039 |
| Activity code | 2399Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45770 SARAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 19 429.00 | 19 429.00 | 19 429.00 | |
CF Cash and cash equivalents | 31 833.00 | 31 833.00 | 31 833.00 | |
CJ TOTAL (II) | 51 263.00 | 51 263.00 | 51 263.00 | |
CO Grand total (0 to V) | 51 263.00 | 51 263.00 | 51 263.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66.00 | 66.00 | ||
DL TOTAL (I) | 10 066.00 | 10 066.00 | ||
EA Other liabilities | 41 197.00 | 41 197.00 | ||
EC TOTAL (IV) | 41 197.00 | 41 197.00 | ||
EE Grand total (I to V) | 51 263.00 | 51 263.00 | ||
EG Accrued income and payables due within one year | 41 197.00 | 41 197.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 393.00 | |||
GF Total Operating Expenses (II) | 393.00 | |||
GG - OPERATING RESULT (I - II) | -392.00 | |||
GL Other interest and similar income | 458.00 | |||
GP Total financial income (V) | 458.00 | |||
GV - FINANCIAL INCOME (V - VI) | 458.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 66.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 459.00 | 459.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 393.00 | 393.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 66.00 | 66.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 19 429.00 | 19 429.00 | ||
VI Group and Associates | 41 197.00 | 41 197.00 | 41 197.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 19 429.00 | 19 429.00 | 19 429.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 41 197.00 | 41 197.00 | 41 197.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 50.00 | 50.00 | ||
ST Other accounts | 343.00 | 343.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 393.00 | 393.00 | ||
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