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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : ORIOR AVOCAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| Name | ORIOR AVOCAT |
| Siren | 845051747 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 24569 |
| Management number | 2019B00023 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 39 750.00 | 39 750.00 | 39 750.00 | |
AT Other tangible assets | 250.00 | 174.00 | 76.00 | 250.00 |
BJ TOTAL (I) | 40 000.00 | 174.00 | 39 826.00 | 40 000.00 |
BX Customers and related accounts | 14 162.00 | 14 162.00 | 14 162.00 | |
BZ Other receivables | 2 795.00 | 2 795.00 | 2 795.00 | |
CF Cash and cash equivalents | 9 977.00 | 9 977.00 | 9 977.00 | |
CH Prepaid expenses | 1 534.00 | 1 534.00 | 1 534.00 | |
CJ TOTAL (II) | 28 468.00 | 28 468.00 | 28 468.00 | |
CO Grand total (0 to V) | 68 468.00 | 174.00 | 68 294.00 | 68 468.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 3 048.00 | 3 048.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 758.00 | 7 048.00 | 758.00 | |
DL TOTAL (I) | 47 806.00 | 47 048.00 | 47 806.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 107.00 | 8 959.00 | 9 107.00 | |
DW Advances and down payments received on current orders | 946.00 | 240.00 | 946.00 | |
DX Trade payables and related accounts | 1 050.00 | 1 675.00 | 1 050.00 | |
DY Tax and social security liabilities | 7 586.00 | 6 070.00 | 7 586.00 | |
EA Other liabilities | 1 800.00 | 1 800.00 | ||
EB Prepaid income (2) | 2 700.00 | |||
EC TOTAL (IV) | 20 489.00 | 19 644.00 | 20 489.00 | |
EE Grand total (I to V) | 68 294.00 | 66 692.00 | 68 294.00 | |
EG Accrued income and payables due within one year | 19 543.00 | 19 404.00 | 19 543.00 | |
EI Including equity loans | 9 107.00 | 9 107.00 | ||
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