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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : OXIPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | OXIPE |
| Siren | 823158290 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 43246 |
| Management number | 2016B08856 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 414 305.00 | 414 305.00 | 414 305.00 | |
CF Cash and cash equivalents | 127 393.00 | 127 393.00 | 127 393.00 | |
CJ TOTAL (II) | 127 393.00 | 127 393.00 | 127 393.00 | |
CO Grand total (0 to V) | 541 698.00 | 541 698.00 | 541 698.00 | |
CU Other investments | 414 305.00 | 414 305.00 | 414 305.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 384 000.00 | 384 000.00 | ||
DB Share, merger, contribution premiums, etc. | 305.00 | 305.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 132 921.00 | 132 921.00 | ||
DL TOTAL (I) | 517 226.00 | 517 226.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 000.00 | 24 000.00 | ||
DX Trade payables and related accounts | 360.00 | 360.00 | ||
DY Tax and social security liabilities | 112.00 | 112.00 | ||
EC TOTAL (IV) | 24 472.00 | 24 472.00 | ||
EE Grand total (I to V) | 541 698.00 | 541 698.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 216.00 | |||
GF Total Operating Expenses (II) | 6 216.00 | |||
GG - OPERATING RESULT (I - II) | -6 216.00 | |||
GJ Financial income from other securities and fixed asset receivables | 139 250.00 | |||
GP Total financial income (V) | 139 250.00 | |||
GV - FINANCIAL INCOME (V - VI) | 139 250.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 133 033.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 112.00 | 112.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 139 250.00 | 139 250.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 328.00 | 6 328.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 132 921.00 | 132 921.00 | ||
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