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BALANCE SHEET (
2020-05-05)
THE LIST OF BALANCE SHEET : OMGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-14 | Partially confidential | 2016-12-31 | Complete |
| Name | OMGE |
| Siren | 452270598 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 1092 |
| Management number | 2004B00064 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32260 Ornézan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
AT Other tangible assets | ||||
BH Other financial assets | 1 000.00 | |||
BJ TOTAL (I) | 1 000.00 | |||
BX Customers and related accounts | ||||
BZ Other receivables | 21 570.00 | |||
CF Cash and cash equivalents | 282 426.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 303 996.00 | |||
CO Grand total (0 to V) | 304 996.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 300.00 | 3 750.00 | 2 300.00 | |
DH Retained earnings | 88 570.00 | 126 804.00 | 88 570.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 946.00 | 63 266.00 | 61 946.00 | |
DL TOTAL (I) | 152 816.00 | 193 820.00 | 152 816.00 | |
DP Provisions for Risks | 3 025.00 | |||
DR TOTAL (IV) | 3 025.00 | |||
DU Loans and Debts from Credit Institutions (3) | 110 978.00 | |||
DX Trade payables and related accounts | 22 980.00 | |||
DY Tax and social security liabilities | 34 592.00 | 57 319.00 | 34 592.00 | |
EA Other liabilities | 117 588.00 | 117 588.00 | ||
EC TOTAL (IV) | 152 180.00 | 191 278.00 | 152 180.00 | |
EE Grand total (I to V) | 304 996.00 | 388 123.00 | 304 996.00 | |
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