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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : OMMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-12-31 | Simplified |
| 2023-06-02 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-16 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2018-04-18 | Public | 2016-12-31 | Simplified |
| Name | OMMY |
| Siren | 802013763 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 1478 |
| Management number | 2014B00766 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 170 319.00 | 78 687.00 | 91 632.00 | 170 319.00 |
040 Financial Assets | 39 987.00 | 39 987.00 | 39 987.00 | |
044 Total Fixed Assets | 225 306.00 | 78 687.00 | 146 619.00 | 225 306.00 |
060 Merchandise inventory | 338 594.00 | 338 594.00 | 338 594.00 | |
072 Receivables – Other | 7 202.00 | 7 202.00 | 7 202.00 | |
084 Cash | 104 311.00 | 104 311.00 | 104 311.00 | |
088 Cash | 14 454.00 | 14 454.00 | 14 454.00 | |
096 Total Current Assets + Prepaid Expenses | 464 561.00 | 464 561.00 | 464 561.00 | |
110 Total Assets | 689 868.00 | 78 687.00 | 611 180.00 | 689 868.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 124 436.00 | |||
136 Profit for the Year | 15 305.00 | |||
142 Total Equity - Total I | 145 241.00 | |||
156 Loans and similar debts | 340 645.00 | |||
166 Suppliers and related accounts | 73 494.00 | |||
172 Other debts | 51 800.00 | |||
176 Total debts | 465 939.00 | |||
180 Liabilities Total | 611 180.00 | |||
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