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BALANCE SHEET (
2020-04-09)
THE LIST OF BALANCE SHEET : OMEGA DARWIN CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2021-06-18 | Public | 2019-12-31 | Complete |
| 2020-04-17 | Partially confidential | 2017-12-31 | Complete |
| 2020-04-09 | Partially confidential | 2016-12-31 | Complete |
| Name | OMEGA DARWIN CONCEPT |
| Siren | 397987066 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 2670 |
| Management number | 1994B00178 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97424 ST LEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 022.00 | 10 688.00 | 4 334.00 | 15 022.00 |
AP Buildings | ||||
AT Other tangible assets | 41 877.00 | 19 400.00 | 22 477.00 | 41 877.00 |
BH Other financial assets | 3 300.00 | 3 300.00 | 3 300.00 | |
BJ TOTAL (I) | 60 199.00 | 30 088.00 | 30 110.00 | 60 199.00 |
BN Goods in progress | 78 261.00 | 78 261.00 | 78 261.00 | |
BV Advances and down payments on orders | 8 289.00 | 8 289.00 | 8 289.00 | |
BX Customers and related accounts | 96 973.00 | 96 973.00 | 96 973.00 | |
BZ Other receivables | 27 617.00 | 27 617.00 | 27 617.00 | |
CF Cash and cash equivalents | 4 090.00 | 4 090.00 | 4 090.00 | |
CH Prepaid expenses | 2 959.00 | 2 959.00 | 2 959.00 | |
CJ TOTAL (II) | 218 189.00 | 218 189.00 | 218 189.00 | |
CO Grand total (0 to V) | 278 388.00 | 30 088.00 | 248 300.00 | 278 388.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DC Revaluation differences | 26 543.00 | 26 543.00 | 26 543.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 70 000.00 | 70 000.00 | 70 000.00 | |
DH Retained earnings | 34 407.00 | 14 996.00 | 34 407.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 661.00 | 19 411.00 | -22 661.00 | |
DL TOTAL (I) | 119 288.00 | 141 950.00 | 119 288.00 | |
DW Advances and down payments received on current orders | 6 550.00 | 6 550.00 | ||
DX Trade payables and related accounts | 8 851.00 | 2 836.00 | 8 851.00 | |
DY Tax and social security liabilities | 98 126.00 | 71 731.00 | 98 126.00 | |
EA Other liabilities | 15 485.00 | 13 547.00 | 15 485.00 | |
EC TOTAL (IV) | 129 011.00 | 88 114.00 | 129 011.00 | |
EE Grand total (I to V) | 248 300.00 | 230 064.00 | 248 300.00 | |
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