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O HOME > CORPORATES > OMONT > BALANCE SHEET ( 2017-02-02)

THE LIST OF BALANCE SHEET : OMONT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-10-08 Public 2018-03-31 Simplified
2017-09-19 Public 2017-03-31 Simplified
2017-02-02 Public 2016-03-31 Simplified
NameOMONT
Siren814257168
Closing2016-03-31
Registry code 0303
Registration number 104
Management number2015B00130
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-100
Filing date2017-02-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address03390 Montmarault
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 144 724.00 144 724.00 144 724.00
044 Total Fixed Assets 144 724.00 144 724.00 144 724.00
072 Receivables – Other 594.00 594.00 594.00
084 Cash 10 000.00 10 000.00 10 000.00
096 Total Current Assets + Prepaid Expenses 10 594.00 10 594.00 10 594.00
110 Total Assets 155 318.00 155 318.00 155 318.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year -3 023.00
142 Total Equity - Total I 6 977.00
156 Loans and similar debts 144 724.00
166 Suppliers and related accounts 3 413.00
169 Other debts including current accounts of partners for fiscal year N 204.00
172 Other debts 204.00
176 Total debts 148 341.00
180 Liabilities Total 155 318.00
182 Cost of fixed assets acquired or created during the financial year 144 724.00
195 Of which payables due in more than one year 144 724.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 023.00 3 023.00
264 Total operating expenses 3 023.00 3 023.00
270 Operating profit -3 023.00 -3 023.00
310 Profit or loss -3 023.00 -3 023.00

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