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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : OMEGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Complete |
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Complete |
| 2019-09-02 | Partially confidential | 2018-12-31 | Complete |
| Name | OMEGA |
| Siren | 812787992 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 10818 |
| Management number | 2015B01502 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 134 522.00 | 134 522.00 | 134 522.00 | |
AR Technical installations, industrial equipment and tools | 105 635.00 | 66 060.00 | 39 575.00 | 105 635.00 |
AT Other tangible assets | 20 868.00 | 10 139.00 | 10 729.00 | 20 868.00 |
BH Other financial assets | 7 900.00 | 7 900.00 | 7 900.00 | |
BJ TOTAL (I) | 268 925.00 | 76 199.00 | 192 726.00 | 268 925.00 |
BT Goods | 24 565.00 | 24 565.00 | 24 565.00 | |
BX Customers and related accounts | 5 055.00 | 5 055.00 | 5 055.00 | |
BZ Other receivables | 44 374.00 | 44 374.00 | 44 374.00 | |
CD Marketable securities | 70 708.00 | 70 708.00 | 70 708.00 | |
CF Cash and cash equivalents | 199 418.00 | 199 418.00 | 199 418.00 | |
CH Prepaid expenses | 1 782.00 | 1 782.00 | 1 782.00 | |
CJ TOTAL (II) | 345 901.00 | 345 901.00 | 345 901.00 | |
CO Grand total (0 to V) | 614 826.00 | 76 199.00 | 538 626.00 | 614 826.00 |
CP Shares due in less than one year | 7 900.00 | 7 900.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 150 439.00 | 52 775.00 | 150 439.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 292.00 | 97 664.00 | 82 292.00 | |
DL TOTAL (I) | 249 231.00 | 166 939.00 | 249 231.00 | |
DU Loans and Debts from Credit Institutions (3) | 132 246.00 | 165 311.00 | 132 246.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 97 480.00 | |||
DW Advances and down payments received on current orders | 429.00 | 429.00 | ||
DX Trade payables and related accounts | 19 496.00 | 21 421.00 | 19 496.00 | |
DY Tax and social security liabilities | 41 819.00 | 45 639.00 | 41 819.00 | |
EA Other liabilities | 95 406.00 | 7 876.00 | 95 406.00 | |
EC TOTAL (IV) | 289 395.00 | 337 727.00 | 289 395.00 | |
EE Grand total (I to V) | 538 626.00 | 504 666.00 | 538 626.00 | |
EG Accrued income and payables due within one year | 190 370.00 | 205 482.00 | 190 370.00 | |
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