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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : ONYMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2018-12-31 | Simplified |
| 2020-06-29 | Partially confidential | 2019-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2017-12-18 | Public | 2016-12-31 | Complete |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| 2017-01-24 | Public | 2014-12-31 | Simplified |
| Name | ONYMO |
| Siren | 388529208 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 7693 |
| Management number | 1992B02570 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78230 Le Pecq |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 169 500.00 | 169 500.00 | 169 500.00 | |
AP Buildings | 1 314 181.00 | 790 113.00 | 524 068.00 | 1 314 181.00 |
AR Technical installations, industrial equipment and tools | 1 313.00 | 1 313.00 | 1 313.00 | |
AT Other tangible assets | 376 208.00 | 333 814.00 | 42 394.00 | 376 208.00 |
BH Other financial assets | 896.00 | 896.00 | 896.00 | |
BJ TOTAL (I) | 1 862 101.00 | 1 125 241.00 | 736 859.00 | 1 862 101.00 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 7 412.00 | 7 412.00 | 7 412.00 | |
CH Prepaid expenses | 1 484.00 | 1 484.00 | 1 484.00 | |
CJ TOTAL (II) | 8 897.00 | 8 897.00 | 8 897.00 | |
CO Grand total (0 to V) | 1 870 998.00 | 1 125 241.00 | 745 757.00 | 1 870 998.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | 122 715.00 | 113 728.00 | 122 715.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 574.00 | 8 987.00 | 14 574.00 | |
DL TOTAL (I) | 144 912.00 | 130 338.00 | 144 912.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 661.00 | 64 958.00 | 37 661.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 526 878.00 | 599 364.00 | 526 878.00 | |
DX Trade payables and related accounts | 5 058.00 | 17 945.00 | 5 058.00 | |
EA Other liabilities | 30 046.00 | 625.00 | 30 046.00 | |
EB Prepaid income (2) | 1 200.00 | 1 830.00 | 1 200.00 | |
EC TOTAL (IV) | 600 844.00 | 684 723.00 | 600 844.00 | |
EE Grand total (I to V) | 745 757.00 | 815 061.00 | 745 757.00 | |
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