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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : ORéH Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | ORéH Conseil |
| Siren | 499398741 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | B2018/002242 |
| Management number | 2015B00486 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07190 BEAUVENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 443.00 | 3 443.00 | 3 443.00 | |
028 Tangible Assets | 30 328.00 | 19 826.00 | 10 502.00 | 30 328.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 34 771.00 | 23 269.00 | 11 502.00 | 34 771.00 |
068 Receivables – Trade and related accounts | 22 039.00 | 22 039.00 | 22 039.00 | |
072 Receivables – Other | 45 768.00 | 45 768.00 | 45 768.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 67 887.00 | 67 887.00 | 67 887.00 | |
110 Total Assets | 102 658.00 | 23 269.00 | 79 389.00 | 102 658.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 22 311.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -17 506.00 | |||
142 Total Equity - Total I | 13 055.00 | |||
156 Loans and similar debts | 10 669.00 | |||
166 Suppliers and related accounts | 37 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 533.00 | |||
172 Other debts | 18 437.00 | |||
176 Total debts | 66 334.00 | |||
180 Liabilities Total | 79 389.00 | |||
195 Of which payables due in more than one year | 5 266.00 | |||
199 Of which current accounts of debit partners | 42 550.00 | |||
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