Grow your business safely with OMBRES 67
All the information you need about OMBRES 67 to develop and secure your business in France
O
HOME >
CORPORATES
>
OMBRES 67 >
BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : OMBRES 67
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Partially confidential | 2021-09-30 | Simplified |
| Name | OMBRES 67 |
| Siren | 790380885 |
| Closing | 2021-09-30 |
| Registry code | 6752 |
| Registration number | 3012 |
| Management number | 2013B00163 |
| Activity code | 4775Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 1 150.00 | 1 150.00 | 1 150.00 | |
028 Tangible Assets | 8 481.00 | 6 876.00 | 1 604.00 | 8 481.00 |
044 Total Fixed Assets | 59 631.00 | 8 026.00 | 51 604.00 | 59 631.00 |
060 Merchandise inventory | 19 660.00 | 19 660.00 | 19 660.00 | |
064 Advances and down payments on orders | 2 480.00 | 2 480.00 | 2 480.00 | |
072 Receivables – Other | 962.00 | 962.00 | 962.00 | |
084 Cash | 22 803.00 | 22 803.00 | 22 803.00 | |
092 Prepaid expenses | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 46 114.00 | 46 114.00 | 46 114.00 | |
110 Total Assets | 105 745.00 | 8 026.00 | 97 718.00 | 105 745.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 8 660.00 | |||
136 Profit for the Year | 4 533.00 | |||
142 Total Equity - Total I | 24 192.00 | |||
156 Loans and similar debts | 87.00 | |||
166 Suppliers and related accounts | 19 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 761.00 | |||
172 Other debts | 54 090.00 | |||
176 Total debts | 73 526.00 | |||
180 Liabilities Total | 97 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 975.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 975.00 | |||
all companies in France
Complete and comprehensive database.
