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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : OMH DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2022-03-31 | Complete |
| 2021-07-06 | Public | 2021-03-31 | Simplified |
| 2020-08-04 | Public | 2020-03-31 | Simplified |
| 2019-08-13 | Public | 2019-03-31 | Complete |
| 2018-07-12 | Public | 2018-03-31 | Simplified |
| 2017-07-25 | Public | 2017-03-31 | Simplified |
| Name | OMH DEVELOPPEMENT |
| Siren | 812548642 |
| Closing | 2017-03-31 |
| Registry code | 4401 |
| Registration number | 10315 |
| Management number | 2015B01680 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 025.00 | 3 574.00 | 8 451.00 | 12 025.00 |
040 Financial Assets | 237 192.00 | 237 192.00 | 237 192.00 | |
044 Total Fixed Assets | 249 217.00 | 3 574.00 | 245 643.00 | 249 217.00 |
084 Cash | 7 886.00 | 7 886.00 | 7 886.00 | |
096 Total Current Assets + Prepaid Expenses | 7 886.00 | 7 886.00 | 7 886.00 | |
110 Total Assets | 257 103.00 | 3 574.00 | 253 530.00 | 257 103.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -5 316.00 | |||
136 Profit for the Year | 14 204.00 | |||
142 Total Equity - Total I | 48 888.00 | |||
156 Loans and similar debts | 175 494.00 | |||
166 Suppliers and related accounts | 2 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 000.00 | |||
172 Other debts | 27 000.00 | |||
176 Total debts | 204 642.00 | |||
180 Liabilities Total | 253 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 266.00 | 4 266.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 2 258.00 | 2 258.00 | ||
264 Total operating expenses | 6 524.00 | 6 524.00 | ||
270 Operating profit | -6 524.00 | -6 524.00 | ||
280 Financial income | 24 080.00 | 24 080.00 | ||
294 Financial expenses | 3 352.00 | 3 352.00 | ||
310 Profit or loss | 14 204.00 | 14 204.00 | ||
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