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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : SARL ORLANYDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2016-12-31 | Complete |
| Name | ORLANYDIS |
| Siren | 753676527 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 134624 |
| Management number | 2012B22792 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
AR Technical installations, industrial equipment and tools | 104 304.00 | 98 580.00 | 5 723.00 | 104 304.00 |
AT Other tangible assets | 138 254.00 | 99 082.00 | 39 171.00 | 138 254.00 |
BH Other financial assets | 11 671.00 | 11 671.00 | 11 671.00 | |
BJ TOTAL (I) | 394 229.00 | 197 663.00 | 196 565.00 | 394 229.00 |
BT Goods | 160 867.00 | 160 867.00 | 160 867.00 | |
BZ Other receivables | 49 310.00 | 49 310.00 | 49 310.00 | |
CD Marketable securities | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 365 537.00 | 365 537.00 | 365 537.00 | |
CH Prepaid expenses | 2 002.00 | 2 002.00 | 2 002.00 | |
CJ TOTAL (II) | 577 769.00 | 577 769.00 | 577 769.00 | |
CO Grand total (0 to V) | 971 999.00 | 197 663.00 | 774 335.00 | 971 999.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 314 036.00 | 314 036.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 787.00 | 94 787.00 | ||
DL TOTAL (I) | 417 073.00 | 417 073.00 | ||
DU Loans and Debts from Credit Institutions (3) | 149 620.00 | 149 620.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 079.00 | 17 079.00 | ||
DX Trade payables and related accounts | 163 296.00 | 163 296.00 | ||
DY Tax and social security liabilities | 27 275.00 | 27 275.00 | ||
EC TOTAL (IV) | 357 261.00 | 357 261.00 | ||
EE Grand total (I to V) | 774 335.00 | 774 335.00 | ||
EG Accrued income and payables due within one year | 245 547.00 | 245 547.00 | ||
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