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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : SARL O'MIL'SAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-20 | Partially confidential | 2016-09-30 | Complete |
| Name | SARL O'MIL'SAP |
| Siren | 508442860 |
| Closing | 2016-09-30 |
| Registry code | 1501 |
| Registration number | B2017/000234 |
| Management number | 2008B00171 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15300 MURAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AR Technical installations, industrial equipment and tools | 9 000.00 | 9 000.00 | 9 000.00 | |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 49 030.00 | 9 000.00 | 40 030.00 | 49 030.00 |
BT Goods | 172 698.00 | 26 182.00 | 146 516.00 | 172 698.00 |
BV Advances and down payments on orders | ||||
CF Cash and cash equivalents | 2 393.00 | 2 393.00 | 2 393.00 | |
CH Prepaid expenses | 1 227.00 | 1 227.00 | 1 227.00 | |
CJ TOTAL (II) | 179 651.00 | 26 182.00 | 153 469.00 | 179 651.00 |
CO Grand total (0 to V) | 228 681.00 | 35 182.00 | 193 499.00 | 228 681.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 000.00 | 46 000.00 | 46 000.00 | |
DD Legal reserve (1) | 2 420.00 | 2 181.00 | 2 420.00 | |
DG Other reserves | 31 552.00 | 26 998.00 | 31 552.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -845.00 | 4 793.00 | -845.00 | |
DL TOTAL (I) | 79 127.00 | 79 972.00 | 79 127.00 | |
DX Trade payables and related accounts | 31 601.00 | 39 347.00 | 31 601.00 | |
EA Other liabilities | 6 068.00 | 1 921.00 | 6 068.00 | |
EC TOTAL (IV) | 114 372.00 | 108 868.00 | 114 372.00 | |
EE Grand total (I to V) | 193 499.00 | 188 840.00 | 193 499.00 | |
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