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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : ORSAY IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2022-06-30 | Simplified |
| Name | ORSAY IMMOBILIER |
| Siren | 902560523 |
| Closing | 2022-06-30 |
| Registry code | 7401 |
| Registration number | B2023/000596 |
| Management number | 2021B01817 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 559 790.00 | 559 790.00 | 559 790.00 | |
072 Receivables – Other | 583.00 | 583.00 | 583.00 | |
084 Cash | 45 751.00 | 45 751.00 | 45 751.00 | |
096 Total Current Assets + Prepaid Expenses | 606 124.00 | 606 124.00 | 606 124.00 | |
110 Total Assets | 606 124.00 | 606 124.00 | 606 124.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -18 285.00 | |||
142 Total Equity - Total I | -17 285.00 | |||
166 Suppliers and related accounts | 10 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 612 357.00 | |||
172 Other debts | 613 107.00 | |||
176 Total debts | 623 409.00 | |||
180 Liabilities Total | 606 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 559 790.00 | 559 790.00 | ||
232 Total operating income excluding VAT | 559 790.00 | 559 790.00 | ||
234 Purchases of goods (including customs duties) | 485 000.00 | 485 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 945.00 | 18 945.00 | ||
242 Other external expenses | 74 071.00 | 74 071.00 | ||
244 Taxes, duties and similar payments | 60.00 | 60.00 | ||
264 Total operating expenses | 578 076.00 | 578 076.00 | ||
270 Operating profit | -18 285.00 | -18 285.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -18 285.00 | -18 285.00 | ||
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