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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : ORIGAMI - ATELIER DE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| Name | ORIGAMI - ATELIER DE COMMUNICATION |
| Siren | 819128638 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15918 |
| Management number | 2018B01420 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 Pantin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 437.00 | 1 314.00 | 123.00 | 1 437.00 |
BJ TOTAL (I) | 1 437.00 | 1 314.00 | 123.00 | 1 437.00 |
BV Advances and down payments on orders | 1 440.00 | 1 440.00 | 1 440.00 | |
BX Customers and related accounts | 35 250.00 | 35 250.00 | 35 250.00 | |
BZ Other receivables | 1 878.00 | 1 878.00 | 1 878.00 | |
CF Cash and cash equivalents | 21 320.00 | 21 320.00 | 21 320.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 59 888.00 | 59 888.00 | 59 888.00 | |
CO Grand total (0 to V) | 61 325.00 | 1 314.00 | 60 011.00 | 61 325.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 36 409.00 | 36 409.00 | 36 409.00 | |
DH Retained earnings | 9 078.00 | 9 078.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 315.00 | 9 078.00 | 3 315.00 | |
DL TOTAL (I) | 51 002.00 | 47 687.00 | 51 002.00 | |
DU Loans and Debts from Credit Institutions (3) | 206.00 | 66.00 | 206.00 | |
DX Trade payables and related accounts | 3 750.00 | 4 775.00 | 3 750.00 | |
DY Tax and social security liabilities | 5 053.00 | 47 784.00 | 5 053.00 | |
EC TOTAL (IV) | 9 008.00 | 52 625.00 | 9 008.00 | |
EE Grand total (I to V) | 60 011.00 | 100 312.00 | 60 011.00 | |
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