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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : OM MACON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | OM MACON |
| Siren | 820911717 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 14187 |
| Management number | 2016B01107 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84400 Apt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 2 269.00 | 2 269.00 | 2 269.00 | |
084 Cash | 13 113.00 | 13 113.00 | 13 113.00 | |
096 Total Current Assets + Prepaid Expenses | 15 482.00 | 15 482.00 | 15 482.00 | |
110 Total Assets | 15 482.00 | 15 482.00 | 15 482.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 482.00 | |||
142 Total Equity - Total I | 15 482.00 | |||
180 Liabilities Total | 15 482.00 | |||
199 Of which current accounts of debit partners | 657.00 | |||
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