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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : OMNIVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2021-02-24 | Public | 2019-12-31 | Complete |
| 2020-11-26 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | OMNIVEST |
| Siren | 808500995 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 3369 |
| Management number | 2014B00435 |
| Activity code | 0220Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | Belgique |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 555 000.00 | |||
BZ Other receivables | 17 405.00 | |||
CF Cash and cash equivalents | 389 611.00 | |||
CJ TOTAL (II) | 22 597 169.00 | |||
CO Grand total (0 to V) | 27 152 169.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 10 000 000.00 | 1 000 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 513 011.00 | 16 066 231.00 | 1 513 011.00 | |
DL TOTAL (I) | 27 145 840.00 | 27 274 243.00 | 27 145 840.00 | |
DY Tax and social security liabilities | 54 133.00 | |||
EA Other liabilities | 6 281.00 | |||
EC TOTAL (IV) | 6 328.00 | 80 850.00 | 6 328.00 | |
EE Grand total (I to V) | 27 152 169.00 | 27 355 093.00 | 27 152 169.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GE Other Expenses | 568 390.00 | |||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | 16 302 739.00 | |||
GP Total financial income (V) | 264 352.00 | |||
GU Total financial expenses (VI) | 542 398.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -115 017.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -93 611.00 | 1 606 623.00 | -93 611.00 | |
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