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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : SAS OMEGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Consolidated |
| 2019-10-14 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Consolidated |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | SAS OMEGA |
| Siren | 493626303 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 7358 |
| Management number | 2019B00394 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-25 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 1 570 256.00 | |||
A4 Equity method investments | ||||
BJ TOTAL (I) | 33 162 457.00 | |||
BT Goods | 130 542.00 | |||
BX Customers and related accounts | 1 844 514.00 | |||
CD Marketable securities | 1 979 205.00 | |||
CH Prepaid expenses | 514 336.00 | |||
CJ TOTAL (II) | 6 500 874.00 | |||
CO Grand total (0 to V) | 39 661 787.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 426 100.00 | 426 100.00 | 426 100.00 | |
DB Share, merger, contribution premiums, etc. | 6 244 101.00 | 6 244 101.00 | 6 244 101.00 | |
DL TOTAL (I) | 3 090 143.00 | 4 490 111.00 | 3 090 143.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 697 479.00 | 31 886 710.00 | 25 697 479.00 | |
DX Trade payables and related accounts | 6 565 287.00 | 8 685 573.00 | 6 565 287.00 | |
EA Other liabilities | 1 696 289.00 | 1 424 785.00 | 1 696 289.00 | |
EB Prepaid income (2) | 883 345.00 | 714 349.00 | 883 345.00 | |
EC TOTAL (IV) | 34 910 460.00 | 42 730 373.00 | 34 910 460.00 | |
EE Grand total (I to V) | 39 661 788.00 | 48 377 490.00 | 39 661 788.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 40 954 530.00 | |||
FQ Other income | 11 595 618.00 | |||
FR Total operating income (I) | 52 550 148.00 | |||
GF Total Operating Expenses (II) | -51 202 294.00 | |||
GG - OPERATING RESULT (I - II) | 1 349 040.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 317 771.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 269.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 7 577 699.00 | 646 418.00 | 7 577 699.00 | |
HH Total exceptional expenses (VIII) | -7 128 945.00 | -408 341.00 | -7 128 945.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 448 753.00 | 238 077.00 | 448 753.00 | |
R7 Share of minority interests (Non-group income) | 22 480.00 | 22 531.00 | 22 480.00 | |
R8 Net income, group share (parent company share) | -371 844.00 | 36 021.00 | -371 844.00 | |
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