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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : OMNIUM COMMERCIAL ET INDUSTRIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| 2022-06-23 | Public | 2020-12-31 | Simplified |
| 2021-07-12 | Public | 2019-12-31 | Simplified |
| 2020-10-01 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | OMNIUM COMMERCIAL ET INDUSTRIEL |
| Siren | 046920526 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 16 |
| Management number | 1969B00052 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 AJACCIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 737.00 | 33 737.00 | 33 737.00 | |
044 Total Fixed Assets | 33 737.00 | 33 737.00 | 33 737.00 | |
068 Receivables – Trade and related accounts | 70 651.00 | 70 651.00 | 70 651.00 | |
084 Cash | 2 123.00 | 2 123.00 | 2 123.00 | |
096 Total Current Assets + Prepaid Expenses | 72 774.00 | 72 774.00 | 72 774.00 | |
110 Total Assets | 106 511.00 | 33 737.00 | 72 774.00 | 106 511.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 63 015.00 | |||
136 Profit for the Year | -642.00 | |||
142 Total Equity - Total I | 70 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 255.00 | |||
172 Other debts | 2 017.00 | |||
176 Total debts | 2 017.00 | |||
180 Liabilities Total | 72 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 219.00 | 4 219.00 | ||
232 Total operating income excluding VAT | 4 219.00 | 4 219.00 | ||
242 Other external expenses | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 4 386.00 | 4 386.00 | ||
264 Total operating expenses | 4 861.00 | 4 861.00 | ||
270 Operating profit | -642.00 | -642.00 | ||
310 Profit or loss | -642.00 | -642.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 737.00 | 33 737.00 | ||
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