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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : ORION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-04 | Partially confidential | 2017-06-30 | Complete |
| Name | ORION |
| Siren | 809388481 |
| Closing | 2017-06-30 |
| Registry code | 3802 |
| Registration number | B2018/000158 |
| Management number | 2015B00144 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38150 SALAISE-SUR-SANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 30 500.00 | 30 500.00 | 30 500.00 | |
BZ Other receivables | 468.00 | 468.00 | 468.00 | |
CF Cash and cash equivalents | 496.00 | 496.00 | 496.00 | |
CJ TOTAL (II) | 964.00 | 964.00 | 964.00 | |
CO Grand total (0 to V) | 31 464.00 | 31 464.00 | 31 464.00 | |
CU Other investments | 30 500.00 | 30 500.00 | 30 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -64.00 | -64.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 194.00 | -64.00 | 194.00 | |
DL TOTAL (I) | 1 129.00 | 935.00 | 1 129.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 450.00 | 30 497.00 | 28 450.00 | |
DX Trade payables and related accounts | 1 860.00 | 1 860.00 | ||
DY Tax and social security liabilities | 23.00 | 23.00 | ||
EA Other liabilities | 2.00 | 2.00 | 2.00 | |
EC TOTAL (IV) | 30 335.00 | 30 500.00 | 30 335.00 | |
EE Grand total (I to V) | 31 464.00 | 31 435.00 | 31 464.00 | |
EG Accrued income and payables due within one year | 30 335.00 | 30 500.00 | 30 335.00 | |
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