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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : OMYCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Partially confidential | 2019-09-30 | Simplified |
| 2019-06-19 | Partially confidential | 2018-09-30 | Simplified |
| Name | OMYCAR |
| Siren | 830672242 |
| Closing | 2018-09-30 |
| Registry code | 6752 |
| Registration number | 7442 |
| Management number | 2017B01521 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67118 GEISPOLSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 660.00 | 2 239.00 | 37 421.00 | 39 660.00 |
044 Total Fixed Assets | 39 660.00 | 2 239.00 | 37 421.00 | 39 660.00 |
068 Receivables – Trade and related accounts | 2 913.00 | 2 913.00 | 2 913.00 | |
072 Receivables – Other | 238.00 | 238.00 | 238.00 | |
084 Cash | 13 535.00 | 13 535.00 | 13 535.00 | |
092 Prepaid expenses | 1 156.00 | 1 156.00 | 1 156.00 | |
096 Total Current Assets + Prepaid Expenses | 17 842.00 | 17 842.00 | 17 842.00 | |
110 Total Assets | 57 502.00 | 2 239.00 | 55 263.00 | 57 502.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 203.00 | |||
142 Total Equity - Total I | 11 203.00 | |||
156 Loans and similar debts | 37 629.00 | |||
166 Suppliers and related accounts | 1 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 622.00 | |||
172 Other debts | 5 368.00 | |||
176 Total debts | 44 059.00 | |||
180 Liabilities Total | 55 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 395.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 000.00 | |||
195 Of which payables due in more than one year | 27 977.00 | |||
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