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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : O'MOKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | O'MOKA |
| Siren | 489164467 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/010536 |
| Management number | 2006B00550 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 93 800.00 | 93 800.00 | 93 800.00 | |
028 Tangible Assets | 54 897.00 | 50 143.00 | 4 753.00 | 54 897.00 |
040 Financial Assets | 2 796.00 | 2 796.00 | 2 796.00 | |
044 Total Fixed Assets | 151 493.00 | 50 143.00 | 101 349.00 | 151 493.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
064 Advances and down payments on orders | 1 627.00 | 1 627.00 | 1 627.00 | |
072 Receivables – Other | 2 092.00 | 2 092.00 | 2 092.00 | |
084 Cash | 763.00 | 763.00 | 763.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 7 570.00 | 7 570.00 | 7 570.00 | |
110 Total Assets | 159 063.00 | 50 143.00 | 108 919.00 | 159 063.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 48 817.00 | |||
134 Retained Earnings | -215 042.00 | |||
136 Profit for the Year | 19 390.00 | |||
142 Total Equity - Total I | -138 451.00 | |||
156 Loans and similar debts | 6 057.00 | |||
166 Suppliers and related accounts | 9 315.00 | |||
172 Other debts | 231 998.00 | |||
176 Total debts | 247 370.00 | |||
180 Liabilities Total | 108 919.00 | |||
195 Of which payables due in more than one year | 15 820.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 93 800.00 | 93 800.00 | ||
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