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BALANCE SHEET (
2018-07-12)
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 | 2018-03-31 |
| Registry code | 4401 |
| Registration number | 10402 |
| Management number | 2015B01680 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| 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 | 5 979.00 | 6 046.00 | 12 025.00 |
040 Financial Assets | 237 192.00 | 237 192.00 | 237 192.00 | |
044 Total Fixed Assets | 249 217.00 | 5 979.00 | 243 238.00 | 249 217.00 |
084 Cash | 6 868.00 | 6 868.00 | 6 868.00 | |
096 Total Current Assets + Prepaid Expenses | 6 868.00 | 6 868.00 | 6 868.00 | |
110 Total Assets | 256 085.00 | 5 979.00 | 250 106.00 | 256 085.00 |
120 Share or Individual Capital | 40 000.00 | |||
132 Other Reserves | 8 888.00 | |||
136 Profit for the Year | 23 281.00 | |||
142 Total Equity - Total I | 72 169.00 | |||
156 Loans and similar debts | 148 713.00 | |||
166 Suppliers and related accounts | 2 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 000.00 | |||
172 Other debts | 27 047.00 | |||
176 Total debts | 177 938.00 | |||
180 Liabilities Total | 250 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 978.00 | 2 978.00 | ||
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
254 Depreciation and amortization | 2 405.00 | 2 405.00 | ||
264 Total operating expenses | 5 616.00 | 5 616.00 | ||
270 Operating profit | -5 616.00 | -5 616.00 | ||
280 Financial income | 32 000.00 | 32 000.00 | ||
294 Financial expenses | 3 103.00 | 3 103.00 | ||
310 Profit or loss | 23 281.00 | 23 281.00 | ||
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