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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : OMI E LOCHI PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2019-12-31 | Complete |
| 2020-07-01 | Public | 2018-12-31 | Complete |
| Name | OMI E LOCHI PRODUCTION |
| Siren | 790889232 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 8908 |
| Management number | 2013B00056 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-14 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 BASTIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 172.00 | 172.00 | 172.00 | |
CF Cash and cash equivalents | 2 249.00 | 2 249.00 | 2 249.00 | |
CJ TOTAL (II) | 2 421.00 | 2 421.00 | 2 421.00 | |
CO Grand total (0 to V) | 2 421.00 | 2 421.00 | 2 421.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -1 202.00 | -1 202.00 | -1 202.00 | |
DL TOTAL (I) | 798.00 | 798.00 | 798.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 203.00 | 1 203.00 | 1 203.00 | |
DX Trade payables and related accounts | 420.00 | 420.00 | 420.00 | |
EC TOTAL (IV) | 1 623.00 | 1 623.00 | 1 623.00 | |
EE Grand total (I to V) | 2 421.00 | 2 421.00 | 2 421.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 203.00 | 1 203.00 | 1 203.00 | |
8B Suppliers and Related Accounts | 420.00 | 420.00 | 420.00 | |
VS Prepaid expenses | 172.00 | 172.00 | 172.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 172.00 | 172.00 | 172.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 623.00 | 1 623.00 | 1 623.00 | |
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