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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : OXYMOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2021-08-02 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | OXYMOVE |
| Siren | 813497195 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 4046 |
| Management number | 2015B00421 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71640 Mercurey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 273.00 | 3 273.00 | 3 273.00 | |
084 Cash | 353 794.00 | 353 794.00 | 353 794.00 | |
096 Total Current Assets + Prepaid Expenses | 357 068.00 | 357 068.00 | 357 068.00 | |
110 Total Assets | 357 068.00 | 357 068.00 | 357 068.00 | |
120 Share or Individual Capital | 350 000.00 | |||
136 Profit for the Year | -14 025.00 | |||
142 Total Equity - Total I | 335 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 339.00 | |||
172 Other debts | 21 094.00 | |||
176 Total debts | 21 094.00 | |||
180 Liabilities Total | 357 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 374 400.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 374 400.00 | |||
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