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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : OR VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-16 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| Name | OR VERT |
| Siren | 814214276 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 212 |
| Management number | 2015B00666 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 151 809.00 | 23 377.00 | 128 432.00 | 151 809.00 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 151 810.00 | 23 377.00 | 128 433.00 | 151 810.00 |
064 Advances and down payments on orders | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 40 213.00 | 40 213.00 | 40 213.00 | |
072 Receivables – Other | 44 499.00 | 44 499.00 | 44 499.00 | |
084 Cash | 21 923.00 | 21 923.00 | 21 923.00 | |
096 Total Current Assets + Prepaid Expenses | 109 135.00 | 109 135.00 | 109 135.00 | |
110 Total Assets | 260 944.00 | 23 377.00 | 237 568.00 | 260 944.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 126 000.00 | |||
136 Profit for the Year | 37 600.00 | |||
142 Total Equity - Total I | 164 700.00 | |||
156 Loans and similar debts | 32 749.00 | |||
166 Suppliers and related accounts | 5 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 481.00 | |||
172 Other debts | 34 909.00 | |||
176 Total debts | 72 868.00 | |||
180 Liabilities Total | 237 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 95 455.00 | |||
195 Of which payables due in more than one year | 25 227.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 430.00 | 8 430.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 000.00 | 1 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 86 025.00 | 86 025.00 | ||
490 Total Fixed Assets (Gross Value) | 56 382.00 | 56 382.00 | ||
492 Total Fixed Assets (Increases) | 95 455.00 | 95 455.00 | ||
494 Total Fixed Assets (Decreases) | 27.00 | 27.00 | ||
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