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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : FREE DOM' VALENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-08 | Partially confidential | 2019-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | OMEÏS |
| Siren | 511656258 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/003148 |
| Management number | 2009B00449 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 121.00 | 2 121.00 | 2 121.00 | |
AH Goodwill | 80 850.00 | 80 850.00 | 80 850.00 | |
AR Technical installations, industrial equipment and tools | 4 396.00 | 4 128.00 | 267.00 | 4 396.00 |
AT Other tangible assets | 41 451.00 | 13 397.00 | 28 054.00 | 41 451.00 |
BH Other financial assets | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 130 218.00 | 19 646.00 | 110 571.00 | 130 218.00 |
BX Customers and related accounts | 82 545.00 | 3 437.00 | 79 108.00 | 82 545.00 |
BZ Other receivables | 2 054.00 | 2 054.00 | 2 054.00 | |
CF Cash and cash equivalents | 2 405.00 | 2 405.00 | 2 405.00 | |
CH Prepaid expenses | 1 037.00 | 1 037.00 | 1 037.00 | |
CJ TOTAL (II) | 88 042.00 | 3 437.00 | 84 605.00 | 88 042.00 |
CO Grand total (0 to V) | 218 259.00 | 23 083.00 | 195 176.00 | 218 259.00 |
CP Shares due in less than one year | 1 400.00 | 1 400.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 11 224.00 | 11 224.00 | ||
DH Retained earnings | 9 073.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 772.00 | 2 151.00 | -10 772.00 | |
DL TOTAL (I) | 9 252.00 | 20 024.00 | 9 252.00 | |
DU Loans and Debts from Credit Institutions (3) | 87 035.00 | 97 696.00 | 87 035.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 386.00 | 130.00 | 386.00 | |
DX Trade payables and related accounts | 7 686.00 | 6 128.00 | 7 686.00 | |
DY Tax and social security liabilities | 84 738.00 | 127 594.00 | 84 738.00 | |
EA Other liabilities | 6 078.00 | 4 062.00 | 6 078.00 | |
EC TOTAL (IV) | 185 924.00 | 235 610.00 | 185 924.00 | |
EE Grand total (I to V) | 195 176.00 | 255 634.00 | 195 176.00 | |
EG Accrued income and payables due within one year | 124 968.00 | 158 647.00 | 124 968.00 | |
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