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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : OXYGEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-12 | Public | 2017-12-31 | Complete |
| 2018-03-20 | Partially confidential | 2016-03-31 | Complete |
| 2018-02-12 | Partially confidential | 2017-03-31 | Complete |
| Name | OXYGEN |
| Siren | 498415173 |
| Closing | 2017-03-31 |
| Registry code | 7401 |
| Registration number | B2018/001114 |
| Management number | 2007B00478 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74410 SAINT-JORIOZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 424 707.00 | 424 707.00 | 424 707.00 | |
CD Marketable securities | 82 000.00 | 82 000.00 | 82 000.00 | |
CF Cash and cash equivalents | 217.00 | 217.00 | 217.00 | |
CJ TOTAL (II) | 82 217.00 | 82 217.00 | 82 217.00 | |
CO Grand total (0 to V) | 506 923.00 | 506 923.00 | 506 923.00 | |
CU Other investments | 424 707.00 | 424 707.00 | 424 707.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 466 049.00 | 430 553.00 | 466 049.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 675.00 | 35 496.00 | 36 675.00 | |
DL TOTAL (I) | 506 923.00 | 470 249.00 | 506 923.00 | |
EE Grand total (I to V) | 506 923.00 | 470 249.00 | 506 923.00 | |
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