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BALANCE SHEET (
2023-06-28)
THE LIST OF BALANCE SHEET : ORZY GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-28 | Partially confidential | 2022-09-30 | Complete |
| Name | ORZY GROUPE |
| Siren | 910890656 |
| Closing | 2022-09-30 |
| Registry code | 8401 |
| Registration number | 6823 |
| Management number | 2022B00623 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-21 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84270 Vedène |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 217 400.00 | 1 217 400.00 | 1 217 400.00 | |
BZ Other receivables | 426 699.00 | 426 699.00 | 426 699.00 | |
CF Cash and cash equivalents | 14 750.00 | 14 750.00 | 14 750.00 | |
CJ TOTAL (II) | 441 450.00 | 441 450.00 | 441 450.00 | |
CO Grand total (0 to V) | 1 658 850.00 | 1 658 850.00 | 1 658 850.00 | |
CS Evaluated investments - equity method | 1 217 400.00 | 1 217 400.00 | 1 217 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 236 672.00 | 1 236 672.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 417 841.00 | 417 841.00 | ||
DL TOTAL (I) | 1 654 513.00 | 1 654 513.00 | ||
DU Loans and Debts from Credit Institutions (3) | 65.00 | 65.00 | ||
DX Trade payables and related accounts | 2 205.00 | 2 205.00 | ||
DY Tax and social security liabilities | 2 067.00 | 2 067.00 | ||
EC TOTAL (IV) | 4 337.00 | 4 337.00 | ||
EE Grand total (I to V) | 1 658 850.00 | 1 658 850.00 | ||
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