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THE LIST OF BALANCE SHEET : ORIND 7

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-21 Public 2019-12-31 Complete
2017-08-31 Public 2016-12-31 Complete
NameORIND 7
Siren817481708
Closing2019-12-31
Registry code 1301
Registration number 6201
Management number2015B02563
Activity code 0000Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-08-21
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address13100 Aix-en-Provence
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 15.00 15.00 15.00
BZ Other receivables 32.00 32.00 32.00
CF Cash and cash equivalents 3 712.00 3 712.00 3 712.00
CJ TOTAL (II) 3 744.00 3 744.00 3 744.00
CO Grand total (0 to V) 3 759.00 3 759.00 3 759.00
CU Other investments 15.00 15.00 15.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DD Legal reserve (1) 1.00 1.00 1.00
DG Other reserves 14.00
DH Retained earnings -1 810.00 -827.00 -1 810.00
DI RESULTS FOR THE YEAR (Profit or Loss) -825.00 -997.00 -825.00
DL TOTAL (I) 2 366.00 3 191.00 2 366.00
DU Loans and Debts from Credit Institutions (3) 204.00 204.00 204.00
DV Miscellaneous Loans and Financial Debts (4) 635.00 635.00 635.00
DX Trade payables and related accounts 554.00 548.00 554.00
EC TOTAL (IV) 1 393.00 1 387.00 1 393.00
EE Grand total (I to V) 3 759.00 4 578.00 3 759.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 864.00
FZ Social Security Contributions -44.00
GE Other Expenses
GF Total Operating Expenses (II) 819.00
GG - OPERATING RESULT (I - II) -819.00
GH Attributed profit or transferred loss (III)
GI Supported loss or transferred profit (IV) 5.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -825.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 40.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 825.00 1 037.00 825.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -825.00 -997.00 -825.00

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