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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : HOLDING OBERMEYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | HOLDING OBERMEYER |
| Siren | 801733643 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 6422 |
| Management number | 2014B00379 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54300 LUNEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 849.00 | 1 849.00 | 1 849.00 | |
040 Financial Assets | 72 662.00 | 72 662.00 | 72 662.00 | |
044 Total Fixed Assets | 74 511.00 | 1 849.00 | 72 662.00 | 74 511.00 |
072 Receivables – Other | 8 678.00 | 8 678.00 | 8 678.00 | |
084 Cash | 4 572.00 | 4 572.00 | 4 572.00 | |
096 Total Current Assets + Prepaid Expenses | 13 250.00 | 13 250.00 | 13 250.00 | |
110 Total Assets | 87 762.00 | 1 849.00 | 85 912.00 | 87 762.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 53 180.00 | |||
136 Profit for the Year | -305.00 | |||
140 Regulated Provisions | 1 662.00 | |||
142 Total Equity - Total I | 60 037.00 | |||
156 Loans and similar debts | 17 807.00 | |||
166 Suppliers and related accounts | 73.00 | |||
172 Other debts | 7 994.00 | |||
176 Total debts | 25 875.00 | |||
180 Liabilities Total | 85 912.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 893.00 | |||
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