Grow your business safely with OLMI
All the information you need about OLMI to develop and secure your business in France
O
HOME >
CORPORATES
>
OLMI >
BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : OLMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | OLMI |
| Siren | 824430748 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/038880 |
| Management number | 2017B03978 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 324 675.00 | 324 675.00 | 324 675.00 | |
044 Total Fixed Assets | 324 675.00 | 324 675.00 | 324 675.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 280.00 | 280.00 | 280.00 | |
096 Total Current Assets + Prepaid Expenses | 305.00 | 305.00 | 305.00 | |
110 Total Assets | 324 980.00 | 324 980.00 | 324 980.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -414.00 | |||
142 Total Equity - Total I | 585.00 | |||
156 Loans and similar debts | 261 561.00 | |||
166 Suppliers and related accounts | 1 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 000.00 | |||
172 Other debts | 61 000.00 | |||
176 Total debts | 324 395.00 | |||
180 Liabilities Total | 324 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 324 675.00 | |||
195 Of which payables due in more than one year | 224 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 852.00 | 4 852.00 | ||
264 Total operating expenses | 4 852.00 | 4 852.00 | ||
270 Operating profit | -4 852.00 | -4 852.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 1 561.00 | 1 561.00 | ||
310 Profit or loss | -414.00 | -414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 324 675.00 | 324 675.00 | ||
492 Total Fixed Assets (Increases) | 324 675.00 | 324 675.00 | ||
all companies in France
Complete and comprehensive database.
