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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : OMMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-12-31 | Simplified |
| 2023-06-02 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-16 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2018-04-18 | Public | 2016-12-31 | Simplified |
| Name | OMMY |
| Siren | 802013763 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 352 |
| Management number | 2014B00766 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 85 981.00 | 35 177.00 | 50 805.00 | 85 981.00 |
040 Financial Assets | 38 320.00 | 38 320.00 | 38 320.00 | |
044 Total Fixed Assets | 139 302.00 | 35 177.00 | 104 125.00 | 139 302.00 |
060 Merchandise inventory | 208 200.00 | 208 200.00 | 208 200.00 | |
072 Receivables – Other | 6 735.00 | 6 735.00 | 6 735.00 | |
084 Cash | 55 533.00 | 55 533.00 | 55 533.00 | |
088 Cash | 3 503.00 | 3 503.00 | 3 503.00 | |
096 Total Current Assets + Prepaid Expenses | 273 971.00 | 273 971.00 | 273 971.00 | |
110 Total Assets | 413 272.00 | 35 177.00 | 378 096.00 | 413 272.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 70 218.00 | |||
136 Profit for the Year | 30 202.00 | |||
142 Total Equity - Total I | 105 920.00 | |||
156 Loans and similar debts | 96 490.00 | |||
166 Suppliers and related accounts | 33 246.00 | |||
172 Other debts | 142 440.00 | |||
176 Total debts | 272 176.00 | |||
180 Liabilities Total | 378 096.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 685.00 | 3 685.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 422.00 | 6 422.00 | ||
482 INCREASES Financial Assets | 768.00 | 768.00 | ||
490 Total Fixed Assets (Gross Value) | 128 427.00 | 128 427.00 | ||
492 Total Fixed Assets (Increases) | 10 875.00 | 10 875.00 | ||
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