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BALANCE SHEET (
2019-10-16)
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 | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/011539 |
| Management number | 2006B00550 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| 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 | 55 417.00 | 52 880.00 | 2 537.00 | 55 417.00 |
040 Financial Assets | 2 796.00 | 2 796.00 | 2 796.00 | |
044 Total Fixed Assets | 152 013.00 | 52 880.00 | 99 133.00 | 152 013.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
064 Advances and down payments on orders | 2 612.00 | 2 612.00 | 2 612.00 | |
072 Receivables – Other | 1 740.00 | 1 740.00 | 1 740.00 | |
084 Cash | 2 498.00 | 2 498.00 | 2 498.00 | |
092 Prepaid expenses | 1 455.00 | 1 455.00 | 1 455.00 | |
096 Total Current Assets + Prepaid Expenses | 10 806.00 | 10 806.00 | 10 806.00 | |
110 Total Assets | 162 819.00 | 52 880.00 | 109 938.00 | 162 819.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 48 817.00 | |||
134 Retained Earnings | -145 442.00 | |||
136 Profit for the Year | 92 783.00 | |||
142 Total Equity - Total I | 4 542.00 | |||
156 Loans and similar debts | 3 073.00 | |||
166 Suppliers and related accounts | 6 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 118.00 | |||
172 Other debts | 95 837.00 | |||
176 Total debts | 105 396.00 | |||
180 Liabilities Total | 109 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 520.00 | |||
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