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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : L'ORIENTATION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-21 | Public | 2019-12-31 | Complete |
| 2018-12-28 | Public | 2017-12-31 | Complete |
| 2018-07-23 | Public | 2016-12-31 | Complete |
| Name | L'ORIENTATION IMMOBILIERE |
| Siren | 965801046 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 15259 |
| Management number | 1965B00104 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 780.00 | 780.00 | 780.00 | |
AH Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
AT Other tangible assets | 40 513.00 | 31 348.00 | 9 165.00 | 40 513.00 |
BJ TOTAL (I) | 125 280.00 | 32 128.00 | 93 152.00 | 125 280.00 |
BT Goods | 4 316.00 | 3 414.00 | 902.00 | 4 316.00 |
BX Customers and related accounts | 7 992.00 | 7 992.00 | 7 992.00 | |
BZ Other receivables | 18 170.00 | 18 170.00 | 18 170.00 | |
CF Cash and cash equivalents | 311 789.00 | 311 789.00 | 311 789.00 | |
CH Prepaid expenses | 1 704.00 | 1 704.00 | 1 704.00 | |
CJ TOTAL (II) | 343 971.00 | 3 414.00 | 340 557.00 | 343 971.00 |
CO Grand total (0 to V) | 469 251.00 | 35 542.00 | 433 709.00 | 469 251.00 |
CU Other investments | 7 763.00 | 7 763.00 | 7 763.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 867.00 | 22 867.00 | 22 867.00 | |
DD Legal reserve (1) | 2 588.00 | 2 588.00 | 2 588.00 | |
DG Other reserves | 29 735.00 | 29 735.00 | 29 735.00 | |
DH Retained earnings | 199 220.00 | 201 414.00 | 199 220.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 432.00 | -2 194.00 | 9 432.00 | |
DL TOTAL (I) | 263 843.00 | 254 411.00 | 263 843.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 065.00 | 47 225.00 | 37 065.00 | |
DW Advances and down payments received on current orders | 83 776.00 | 88 169.00 | 83 776.00 | |
DX Trade payables and related accounts | 6 564.00 | 5 259.00 | 6 564.00 | |
DY Tax and social security liabilities | 17 289.00 | 14 543.00 | 17 289.00 | |
EA Other liabilities | 25 173.00 | 28 945.00 | 25 173.00 | |
EC TOTAL (IV) | 169 866.00 | 184 142.00 | 169 866.00 | |
EE Grand total (I to V) | 433 709.00 | 438 553.00 | 433 709.00 | |
EI Including equity loans | 37 065.00 | 37 065.00 | ||
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