Grow your business safely with Holding OMC
All the information you need about Holding OMC to develop and secure your business in France
H
HOME >
CORPORATES
>
Holding OMC >
BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : Holding OMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-03-31 | Complete |
| 2021-11-30 | Public | 2020-03-31 | Complete |
| 2020-08-04 | Public | 2019-03-31 | Complete |
| Name | Holding OMC |
| Siren | 844986901 |
| Closing | 2019-03-31 |
| Registry code | 5910 |
| Registration number | 8131 |
| Management number | 2019B00035 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59790 RONCHIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 706 000.00 | 1 706 000.00 | 1 706 000.00 | |
BZ Other receivables | 1 145.00 | 1 145.00 | 1 145.00 | |
CF Cash and cash equivalents | 442.00 | 442.00 | 442.00 | |
CJ TOTAL (II) | 1 587.00 | 1 587.00 | 1 587.00 | |
CO Grand total (0 to V) | 1 707 587.00 | 1 707 587.00 | 1 707 587.00 | |
CU Other investments | 1 706 000.00 | 1 706 000.00 | 1 706 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 205 000.00 | 1 205 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 871.00 | -4 871.00 | ||
DL TOTAL (I) | 1 200 129.00 | 1 200 129.00 | ||
DU Loans and Debts from Credit Institutions (3) | 64.00 | 64.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 505 720.00 | 505 720.00 | ||
DX Trade payables and related accounts | 1 674.00 | 1 674.00 | ||
EC TOTAL (IV) | 507 458.00 | 507 458.00 | ||
EE Grand total (I to V) | 1 707 587.00 | 1 707 587.00 | ||
EG Accrued income and payables due within one year | 507 458.00 | 507 458.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 17.00 | 17.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 871.00 | |||
GF Total Operating Expenses (II) | 4 871.00 | |||
GG - OPERATING RESULT (I - II) | -4 871.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 871.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 871.00 | 4 871.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 871.00 | -4 871.00 | ||
all companies in France
Complete and comprehensive database.
