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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : OMATOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| Name | OMATOS |
| Siren | 889111738 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 18118 |
| Management number | 2021B00906 |
| Activity code | 4669B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95500 Le Thillay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 286.00 | 286.00 | 286.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 286.00 | 286.00 | 286.00 | |
CO Grand total (0 to V) | 286.00 | 286.00 | 286.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -135.00 | -135.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 837.00 | -135.00 | -1 837.00 | |
DL TOTAL (I) | -973.00 | 864.00 | -973.00 | |
DU Loans and Debts from Credit Institutions (3) | 11.00 | 11.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 106.00 | 1 106.00 | ||
DX Trade payables and related accounts | 141.00 | 141.00 | ||
EC TOTAL (IV) | 1 259.00 | 1 259.00 | ||
EE Grand total (I to V) | 286.00 | 864.00 | 286.00 | |
EI Including equity loans | 1 106.00 | 1 106.00 | ||
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