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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : OMYCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Partially confidential | 2019-09-30 | Simplified |
| 2019-06-19 | Partially confidential | 2018-09-30 | Simplified |
| Name | SAS OMYCAR |
| Siren | 830672242 |
| Closing | 2019-09-30 |
| Registry code | 6752 |
| Registration number | 17027 |
| Management number | 2017B01521 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67118 GEISPOLSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 691.00 | 11 731.00 | 51 960.00 | 63 691.00 |
044 Total Fixed Assets | 63 691.00 | 11 731.00 | 51 960.00 | 63 691.00 |
064 Advances and down payments on orders | 360.00 | 360.00 | 360.00 | |
068 Receivables – Trade and related accounts | 3 847.00 | 3 847.00 | 3 847.00 | |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 928.00 | 928.00 | 928.00 | |
092 Prepaid expenses | 368.00 | 368.00 | 368.00 | |
096 Total Current Assets + Prepaid Expenses | 5 579.00 | 5 579.00 | 5 579.00 | |
110 Total Assets | 69 269.00 | 11 731.00 | 57 538.00 | 69 269.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 103.00 | |||
136 Profit for the Year | -8 921.00 | |||
142 Total Equity - Total I | 2 282.00 | |||
156 Loans and similar debts | 44 512.00 | |||
166 Suppliers and related accounts | 1 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 153.00 | |||
172 Other debts | 9 611.00 | |||
176 Total debts | 55 256.00 | |||
180 Liabilities Total | 57 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 031.00 | |||
195 Of which payables due in more than one year | 34 816.00 | |||
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