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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : POINT D'ORGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| Name | POINT D'ORGUE |
| Siren | 837969609 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/033336 |
| Management number | 2018B00996 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31180 SAINT-GENIES-BELLEVUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | ||||
BR Intermediate and finished products | 10 000.00 | 10 000.00 | 10 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 14 255.00 | 14 255.00 | 14 255.00 | |
CF Cash and cash equivalents | 87 250.00 | 87 250.00 | 87 250.00 | |
CH Prepaid expenses | 49.00 | 49.00 | 49.00 | |
CJ TOTAL (II) | 111 555.00 | 111 555.00 | 111 555.00 | |
CO Grand total (0 to V) | 111 555.00 | 111 555.00 | 111 555.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | -11 013.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 223.00 | 386 386.00 | 76 223.00 | |
DL TOTAL (I) | 76 333.00 | 375 473.00 | 76 333.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 82 933.00 | 100.00 | |
DX Trade payables and related accounts | 31 077.00 | 752 220.00 | 31 077.00 | |
DY Tax and social security liabilities | 4 046.00 | 234 820.00 | 4 046.00 | |
EB Prepaid income (2) | 756 667.00 | |||
EC TOTAL (IV) | 35 222.00 | 1 826 641.00 | 35 222.00 | |
EE Grand total (I to V) | 111 555.00 | 2 202 113.00 | 111 555.00 | |
EG Accrued income and payables due within one year | 1 826 641.00 | |||
EI Including equity loans | 100.00 | 100.00 | ||
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