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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : OMEGA BARDAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Partially confidential | 2018-12-31 | Complete |
| Name | OMEGA BARDAGE |
| Siren | 829883123 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 7077 |
| Management number | 2017B05173 |
| Activity code | 4399A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 33 808.00 | 6 017.00 | 27 791.00 | 33 808.00 |
BJ TOTAL (I) | 33 808.00 | 6 017.00 | 27 791.00 | 33 808.00 |
BX Customers and related accounts | 79 933.00 | 79 933.00 | 79 933.00 | |
BZ Other receivables | 131 970.00 | 131 970.00 | 131 970.00 | |
CF Cash and cash equivalents | 30 797.00 | 30 797.00 | 30 797.00 | |
CJ TOTAL (II) | 242 701.00 | 242 701.00 | 242 701.00 | |
CO Grand total (0 to V) | 276 508.00 | 6 017.00 | 270 491.00 | 276 508.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | ||
DH Retained earnings | 17 113.00 | 17 113.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 692.00 | 17 363.00 | 57 692.00 | |
DL TOTAL (I) | 77 555.00 | 19 863.00 | 77 555.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50.00 | 9 979.00 | 50.00 | |
DX Trade payables and related accounts | 124 432.00 | 39 761.00 | 124 432.00 | |
DY Tax and social security liabilities | 68 455.00 | 15 574.00 | 68 455.00 | |
EC TOTAL (IV) | 192 936.00 | 65 315.00 | 192 936.00 | |
EE Grand total (I to V) | 270 491.00 | 85 177.00 | 270 491.00 | |
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