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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : ORVITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-19 | Partially confidential | 2020-12-31 | Complete |
| 2017-04-05 | Public | 2013-12-31 | Simplified |
| Name | ORVITA |
| Siren | 528141369 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 32228 |
| Management number | 2010B04921 |
| Activity code | 8810A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 500.00 | 4 500.00 | 4 500.00 | |
AH Goodwill | ||||
AN Land | 7.00 | |||
AR Technical installations, industrial equipment and tools | 964.00 | 480.00 | 485.00 | 964.00 |
AT Other tangible assets | 36 619.00 | 8 101.00 | 28 518.00 | 36 619.00 |
BH Other financial assets | 8 296.00 | 8 296.00 | 8 296.00 | |
BJ TOTAL (I) | 50 380.00 | 13 081.00 | 37 299.00 | 50 380.00 |
BX Customers and related accounts | 146 605.00 | 146 605.00 | 146 605.00 | |
BZ Other receivables | 331 312.00 | 331 312.00 | 331 312.00 | |
CF Cash and cash equivalents | 159 210.00 | 159 210.00 | 159 210.00 | |
CH Prepaid expenses | 7 369.00 | 7 369.00 | 7 369.00 | |
CJ TOTAL (II) | 644 496.00 | 644 496.00 | 644 496.00 | |
CO Grand total (0 to V) | 694 875.00 | 13 081.00 | 681 795.00 | 694 875.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DD Legal reserve (1) | 2 400.00 | 2 400.00 | ||
DH Retained earnings | 176 529.00 | 15 715.00 | 176 529.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 010.00 | 163 215.00 | 49 010.00 | |
DL TOTAL (I) | 251 939.00 | 202 929.00 | 251 939.00 | |
DU Loans and Debts from Credit Institutions (3) | 215 000.00 | 14 022.00 | 215 000.00 | |
DX Trade payables and related accounts | 20 289.00 | 9 930.00 | 20 289.00 | |
DY Tax and social security liabilities | 194 557.00 | 159 811.00 | 194 557.00 | |
EA Other liabilities | 10.00 | 10.00 | ||
EC TOTAL (IV) | 429 855.00 | 183 763.00 | 429 855.00 | |
EE Grand total (I to V) | 681 795.00 | 386 693.00 | 681 795.00 | |
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