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BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : ORGANIC FIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-17 | Partially confidential | 2017-12-31 | Complete |
| Name | ORGANIC FIT |
| Siren | 812982452 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 8919 |
| Management number | 2015B06288 |
| Activity code | 9313Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 39 000.00 | 23 495.00 | 15 504.00 | 39 000.00 |
AR Technical installations, industrial equipment and tools | 16 803.00 | 3 822.00 | 12 981.00 | 16 803.00 |
AT Other tangible assets | 126 194.00 | 41 662.00 | 84 532.00 | 126 194.00 |
AX Advances and down payments | ||||
BH Other financial assets | 17 166.00 | 17 166.00 | 17 166.00 | |
BJ TOTAL (I) | 199 165.00 | 68 980.00 | 130 184.00 | 199 165.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 55 422.00 | 55 422.00 | 55 422.00 | |
CD Marketable securities | 17 000.00 | 17 000.00 | 17 000.00 | |
CF Cash and cash equivalents | 82 133.00 | 82 133.00 | 82 133.00 | |
CH Prepaid expenses | 818.00 | 818.00 | 818.00 | |
CJ TOTAL (II) | 155 376.00 | 155 376.00 | 155 376.00 | |
CO Grand total (0 to V) | 354 541.00 | 68 980.00 | 285 560.00 | 354 541.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DH Retained earnings | 14 356.00 | 14 356.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 223.00 | 15 856.00 | 44 223.00 | |
DL TOTAL (I) | 75 080.00 | 30 856.00 | 75 080.00 | |
DU Loans and Debts from Credit Institutions (3) | 133 421.00 | 161 824.00 | 133 421.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 081.00 | 23 404.00 | 10 081.00 | |
DX Trade payables and related accounts | 12 193.00 | 31 684.00 | 12 193.00 | |
DY Tax and social security liabilities | 54 783.00 | 18 712.00 | 54 783.00 | |
EC TOTAL (IV) | 210 479.00 | 235 624.00 | 210 479.00 | |
EE Grand total (I to V) | 285 560.00 | 266 482.00 | 285 560.00 | |
EG Accrued income and payables due within one year | 105 887.00 | 102 203.00 | 105 887.00 | |
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