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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : ORIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-12-31 | Simplified |
| Name | ORIMMO |
| Siren | 883661431 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/004260 |
| Management number | 2020B00708 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42380 SAINT-NIZIER-DE-FORNAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 244 101.00 | 244 101.00 | 244 101.00 | |
072 Receivables – Other | 8 005.00 | 8 005.00 | 8 005.00 | |
084 Cash | 171 515.00 | 171 515.00 | 171 515.00 | |
092 Prepaid expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
096 Total Current Assets + Prepaid Expenses | 425 094.00 | 425 094.00 | 425 094.00 | |
110 Total Assets | 425 094.00 | 425 094.00 | 425 094.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 87 481.00 | |||
142 Total Equity - Total I | 88 481.00 | |||
156 Loans and similar debts | 148 120.00 | |||
166 Suppliers and related accounts | 8 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 298.00 | |||
172 Other debts | 179 512.00 | |||
176 Total debts | 336 613.00 | |||
180 Liabilities Total | 425 094.00 | |||
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