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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : ONOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Simplified |
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2018-04-27 | Public | 2016-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Complete |
| Name | ONOMA |
| Siren | 451544316 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 4121 |
| Management number | 2004B00089 |
| Activity code | 5920Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13015 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 490.00 | 15 490.00 | 15 490.00 | |
028 Tangible Assets | 18 400.00 | 17 680.00 | 719.00 | 18 400.00 |
044 Total Fixed Assets | 33 889.00 | 33 170.00 | 719.00 | 33 889.00 |
050 Raw materials, supplies, in progress | 392.00 | 392.00 | 392.00 | |
068 Receivables – Trade and related accounts | 28.00 | 28.00 | 28.00 | |
072 Receivables – Other | 2 944.00 | 2 944.00 | 2 944.00 | |
084 Cash | 6 438.00 | 6 438.00 | 6 438.00 | |
096 Total Current Assets + Prepaid Expenses | 9 801.00 | 9 801.00 | 9 801.00 | |
110 Total Assets | 43 691.00 | 33 170.00 | 10 521.00 | 43 691.00 |
120 Share or Individual Capital | 8 960.00 | |||
134 Retained Earnings | -2 931.00 | |||
136 Profit for the Year | -8 803.00 | |||
142 Total Equity - Total I | -2 774.00 | |||
166 Suppliers and related accounts | 3 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 497.00 | |||
172 Other debts | 9 542.00 | |||
176 Total debts | 13 295.00 | |||
180 Liabilities Total | 10 521.00 | |||
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