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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : OMNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-03-31 | Simplified |
| 2021-11-10 | Partially confidential | 2021-03-31 | Simplified |
| 2021-02-19 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-14 | Public | 2019-03-31 | Simplified |
| 2018-12-24 | Public | 2018-03-31 | Simplified |
| Name | OMNES |
| Siren | 830885331 |
| Closing | 2020-03-31 |
| Registry code | 8305 |
| Registration number | B2021/002539 |
| Management number | 2017B01446 |
| Activity code | 6820A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 209 046.00 | 22 498.00 | 186 548.00 | 209 046.00 |
040 Financial Assets | 3 376.00 | 3 376.00 | 3 376.00 | |
044 Total Fixed Assets | 212 422.00 | 22 498.00 | 189 924.00 | 212 422.00 |
068 Receivables – Trade and related accounts | 1 788.00 | 1 788.00 | 1 788.00 | |
072 Receivables – Other | 189.00 | 189.00 | 189.00 | |
084 Cash | 2 560.00 | 2 560.00 | 2 560.00 | |
092 Prepaid expenses | 281.00 | 281.00 | 281.00 | |
096 Total Current Assets + Prepaid Expenses | 4 819.00 | 4 819.00 | 4 819.00 | |
110 Total Assets | 217 241.00 | 22 498.00 | 194 743.00 | 217 241.00 |
120 Share or Individual Capital | 900.00 | |||
134 Retained Earnings | -9 562.00 | |||
136 Profit for the Year | 474.00 | |||
142 Total Equity - Total I | -8 188.00 | |||
156 Loans and similar debts | 198 208.00 | |||
166 Suppliers and related accounts | 1 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 801.00 | |||
172 Other debts | 3 138.00 | |||
176 Total debts | 202 931.00 | |||
180 Liabilities Total | 194 743.00 | |||
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