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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : AGENCE CONSEIL OXO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-06 | Partially confidential | 2018-12-31 | Complete |
| 2017-01-24 | Partially confidential | 2015-12-31 | Complete |
| Name | AGENCE CONSEIL OXO |
| Siren | 410223531 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 1058 |
| Management number | 1996B02380 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 MERIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 837.00 | 1 837.00 | 1 837.00 | |
AF Concessions, Patents and Similar Rights | 97 567.00 | 13 720.00 | 83 847.00 | 97 567.00 |
AT Other tangible assets | 91 971.00 | 69 542.00 | 22 429.00 | 91 971.00 |
BH Other financial assets | 3 230.00 | 3 230.00 | 3 230.00 | |
BJ TOTAL (I) | 194 605.00 | 85 100.00 | 109 505.00 | 194 605.00 |
BV Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 167 040.00 | 167 040.00 | 167 040.00 | |
BZ Other receivables | 95 513.00 | 95 513.00 | 95 513.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 122 163.00 | 122 163.00 | 122 163.00 | |
CH Prepaid expenses | 7 329.00 | 7 329.00 | 7 329.00 | |
CJ TOTAL (II) | 392 545.00 | 392 545.00 | 392 545.00 | |
CO Grand total (0 to V) | 587 150.00 | 85 100.00 | 502 050.00 | 587 150.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 6 925.00 | 6 925.00 | 6 925.00 | |
DG Other reserves | 8 435.00 | 8 435.00 | 8 435.00 | |
DH Retained earnings | 174 294.00 | 208 484.00 | 174 294.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 565.00 | -34 190.00 | 12 565.00 | |
DL TOTAL (I) | 210 219.00 | 197 654.00 | 210 219.00 | |
DU Loans and Debts from Credit Institutions (3) | 10.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 52 399.00 | 2 430.00 | 52 399.00 | |
DX Trade payables and related accounts | 19 283.00 | 18 091.00 | 19 283.00 | |
DY Tax and social security liabilities | 138 212.00 | 65 211.00 | 138 212.00 | |
EA Other liabilities | 81 937.00 | 63 001.00 | 81 937.00 | |
EC TOTAL (IV) | 291 831.00 | 148 742.00 | 291 831.00 | |
EE Grand total (I to V) | 502 050.00 | 346 397.00 | 502 050.00 | |
EG Accrued income and payables due within one year | 291 831.00 | 291 831.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10.00 | |||
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