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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : OMNIUM CARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2021-12-31 | Complete |
| Name | OMNIUM CARE |
| Siren | 881155097 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/002775 |
| Management number | 2020B00560 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 973.00 | 373.00 | 599.00 | 973.00 |
AF Concessions, Patents and Similar Rights | 2 700.00 | 1 425.00 | 1 275.00 | 2 700.00 |
BJ TOTAL (I) | 3 673.00 | 1 798.00 | 1 874.00 | 3 673.00 |
CF Cash and cash equivalents | 7 411.00 | 7 411.00 | 7 411.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 7 411.00 | 7 411.00 | 7 411.00 | |
CO Grand total (0 to V) | 11 084.00 | 1 798.00 | 9 286.00 | 11 084.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DH Retained earnings | -2 691.00 | -2 691.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 740.00 | -2 691.00 | 2 740.00 | |
DL TOTAL (I) | 7 049.00 | 4 309.00 | 7 049.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 999.00 | 2 584.00 | 999.00 | |
DX Trade payables and related accounts | 55.00 | 93.00 | 55.00 | |
DY Tax and social security liabilities | 1 182.00 | 103.00 | 1 182.00 | |
EC TOTAL (IV) | 2 236.00 | 2 780.00 | 2 236.00 | |
EE Grand total (I to V) | 9 286.00 | 7 089.00 | 9 286.00 | |
EI Including equity loans | 999.00 | 999.00 | ||
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