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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : HOLDING OBERMEYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | HOLDING OBERMEYER |
| Siren | 801733643 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 6737 |
| Management number | 2014B00379 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54300 Lunéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 849.00 | 1 371.00 | 477.00 | 1 849.00 |
040 Financial Assets | 76 662.00 | 76 662.00 | 76 662.00 | |
044 Total Fixed Assets | 78 511.00 | 1 371.00 | 77 139.00 | 78 511.00 |
072 Receivables – Other | 2 039.00 | 2 039.00 | 2 039.00 | |
084 Cash | 2 147.00 | 2 147.00 | 2 147.00 | |
096 Total Current Assets + Prepaid Expenses | 4 186.00 | 4 186.00 | 4 186.00 | |
110 Total Assets | 82 698.00 | 1 371.00 | 81 326.00 | 82 698.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 13 402.00 | |||
136 Profit for the Year | 22 408.00 | |||
140 Regulated Provisions | 1 191.00 | |||
142 Total Equity - Total I | 42 501.00 | |||
156 Loans and similar debts | 35 177.00 | |||
166 Suppliers and related accounts | 81.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 3 566.00 | |||
176 Total debts | 38 824.00 | |||
180 Liabilities Total | 81 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11 000.00 | 11 000.00 | ||
490 Total Fixed Assets (Gross Value) | 67 512.00 | 67 512.00 | ||
492 Total Fixed Assets (Increases) | 11 000.00 | 11 000.00 | ||
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