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BALANCE SHEET (
2018-07-20)
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 | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/006028 |
| Management number | 2006B00550 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 51 631.00 | 3 266.00 | 54 897.00 |
040 Financial Assets | 2 796.00 | 2 796.00 | 2 796.00 | |
044 Total Fixed Assets | 151 493.00 | 51 631.00 | 99 862.00 | 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 | 1 410.00 | 1 410.00 | 1 410.00 | |
072 Receivables – Other | 2 175.00 | 2 175.00 | 2 175.00 | |
084 Cash | 3 037.00 | 3 037.00 | 3 037.00 | |
092 Prepaid expenses | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 9 710.00 | 9 710.00 | 9 710.00 | |
110 Total Assets | 161 203.00 | 51 631.00 | 109 572.00 | 161 203.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 48 817.00 | |||
134 Retained Earnings | -195 652.00 | |||
136 Profit for the Year | 50 210.00 | |||
142 Total Equity - Total I | -88 241.00 | |||
156 Loans and similar debts | 2 263.00 | |||
166 Suppliers and related accounts | 9 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178 913.00 | |||
172 Other debts | 185 633.00 | |||
176 Total debts | 197 813.00 | |||
180 Liabilities Total | 109 572.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 151 493.00 | 151 493.00 | ||
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