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THE LIST OF BALANCE SHEET : OMNIA SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-26 Partially confidential 2021-12-31 Complete
NameOMNIA SERVICES
Siren888182870
Closing2021-12-31
Registry code 8501
Registration number 11615
Management number2020B01233
Activity code 8122Z
Closing date n-11901-01-01
Duration Fiscal year 17
Duration Fiscal year n-100
Filing date2022-08-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address85170 DOMPIERRE SUR YON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 2 461.00 408.00 2 052.00 2 461.00
BH Other financial assets 1 240.00 1 240.00 1 240.00
BJ TOTAL (I) 3 701.00 408.00 3 292.00 3 701.00
BX Customers and related accounts 7 788.00 7 788.00 7 788.00
BZ Other receivables 371.00 371.00 371.00
CD Marketable securities 70.00 70.00 70.00
CF Cash and cash equivalents 8 519.00 8 519.00 8 519.00
CH Prepaid expenses 1 011.00 1 011.00 1 011.00
CJ TOTAL (II) 17 758.00 17 758.00 17 758.00
CO Grand total (0 to V) 21 459.00 408.00 21 051.00 21 459.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 5 562.00 5 562.00
DL TOTAL (I) 6 562.00 6 562.00
DX Trade payables and related accounts 1 672.00 1 672.00
EA Other liabilities 12 817.00 12 817.00
EC TOTAL (IV) 14 489.00 14 489.00
EE Grand total (I to V) 21 051.00 21 051.00

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