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H HOME > CORPORATES > HOLDING O.M.P. > BALANCE SHEET ( 2021-03-29)

THE LIST OF BALANCE SHEET : HOLDING O.M.P.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-21 Public 2022-08-31 Complete
2021-03-29 Public 2020-08-31 Complete
NameHOLDING O.M.P.
Siren883063216
Closing2020-08-31
Registry code 2202
Registration number 2428
Management number2020B00414
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 05
Duration Fiscal year n-100
Filing date2021-03-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address22430 Erquy
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 615 000.00 615 000.00 615 000.00
BZ Other receivables 24.00 24.00 24.00
CJ TOTAL (II) 24.00 24.00 24.00
CO Grand total (0 to V) 615 024.00 615 024.00 615 024.00
CU Other investments 615 000.00 615 000.00 615 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 615 000.00 615 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 792.00 -2 792.00
DL TOTAL (I) 612 208.00 612 208.00
DV Miscellaneous Loans and Financial Debts (4) 2 816.00 2 816.00
EC TOTAL (IV) 2 816.00 2 816.00
EE Grand total (I to V) 615 024.00 615 024.00
EG Accrued income and payables due within one year 2 816.00 2 816.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 792.00
GF Total Operating Expenses (II) 2 792.00
GG - OPERATING RESULT (I - II) -2 792.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 792.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 792.00 2 792.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 792.00 -2 792.00

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