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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : ORIGAMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Partially confidential | 2021-05-31 | Complete |
| Name | ORIGAMI |
| Siren | 811631753 |
| Closing | 2021-05-31 |
| Registry code | 0501 |
| Registration number | B2021/004517 |
| Management number | 2015B00169 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05130 JARJAYES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 388.00 | 1 519.00 | 869.00 | 2 388.00 |
BJ TOTAL (I) | 4 988.00 | 2 725.00 | 2 262.00 | 4 988.00 |
BX Customers and related accounts | 3 170.00 | 3 170.00 | 3 170.00 | |
BZ Other receivables | 403.00 | 403.00 | 403.00 | |
CF Cash and cash equivalents | 17 412.00 | 17 412.00 | 17 412.00 | |
CH Prepaid expenses | 1 234.00 | 1 234.00 | 1 234.00 | |
CJ TOTAL (II) | 22 219.00 | 22 219.00 | 22 219.00 | |
CO Grand total (0 to V) | 27 208.00 | 2 725.00 | 24 482.00 | 27 208.00 |
CS Evaluated investments - equity method | 500.00 | 500.00 | 500.00 | |
CX Development or Research and Development Expenses | 2 100.00 | 1 206.00 | 893.00 | 2 100.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 5 535.00 | 7 352.00 | 5 535.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 007.00 | -1 817.00 | 10 007.00 | |
DL TOTAL (I) | 16 092.00 | 6 085.00 | 16 092.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 497.00 | 259.00 | 497.00 | |
DW Advances and down payments received on current orders | 2 696.00 | |||
DX Trade payables and related accounts | 3 240.00 | 4 119.00 | 3 240.00 | |
DY Tax and social security liabilities | 4 257.00 | 4 257.00 | ||
EA Other liabilities | 394.00 | 87.00 | 394.00 | |
EC TOTAL (IV) | 8 390.00 | 7 163.00 | 8 390.00 | |
EE Grand total (I to V) | 24 482.00 | 13 248.00 | 24 482.00 | |
EG Accrued income and payables due within one year | 7 163.00 | |||
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