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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : OMC OLIVIER M.MONDIN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Partially confidential | 2020-12-31 | Complete |
| Name | OMC OLIVIER M.MONDIN SARL |
| Siren | 452477797 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/004713 |
| Management number | 2012B00081 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26190 ORIOL-EN-ROYANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 555.00 | 555.00 | 555.00 | |
BZ Other receivables | 3 168.00 | 3 168.00 | 3 168.00 | |
CF Cash and cash equivalents | 910.00 | 910.00 | 910.00 | |
CJ TOTAL (II) | 4 633.00 | 4 633.00 | 4 633.00 | |
CO Grand total (0 to V) | 4 633.00 | 4 633.00 | 4 633.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 500.00 | 5 500.00 | ||
DB Share, merger, contribution premiums, etc. | 3 500.00 | 3 500.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | -12 178.00 | -12 178.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -891.00 | -891.00 | ||
DL TOTAL (I) | -3 969.00 | -3 969.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 640.00 | 6 640.00 | ||
DX Trade payables and related accounts | 1 654.00 | 1 654.00 | ||
DY Tax and social security liabilities | 308.00 | 308.00 | ||
EC TOTAL (IV) | 8 602.00 | 8 602.00 | ||
EE Grand total (I to V) | 4 633.00 | 4 633.00 | ||
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