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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : OXOID HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2018-02-14 | Public | 2016-12-31 | Complete |
| Name | OXOID HOLDING |
| Siren | 410290860 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/025093 |
| Management number | 1997B01869 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 73 222 311.00 | 73 222 311.00 | 73 222 311.00 | |
BX Customers and related accounts | 15 210.00 | 15 210.00 | 15 210.00 | |
BZ Other receivables | 340 419.00 | 340 419.00 | 340 419.00 | |
CJ TOTAL (II) | 355 629.00 | 355 629.00 | 355 629.00 | |
CO Grand total (0 to V) | 73 577 940.00 | 73 577 940.00 | 73 577 940.00 | |
CU Other investments | 73 222 311.00 | 73 222 311.00 | 73 222 311.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 73 036 282.00 | 73 036 282.00 | 73 036 282.00 | |
DB Share, merger, contribution premiums, etc. | 14.00 | 14.00 | 14.00 | |
DD Legal reserve (1) | 23 630.00 | 23 630.00 | 23 630.00 | |
DG Other reserves | 98 959.00 | 131 522.00 | 98 959.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 699.00 | -32 563.00 | -13 699.00 | |
DL TOTAL (I) | 73 145 186.00 | 73 158 885.00 | 73 145 186.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 226.00 | 3 656.00 | 25 226.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 380 663.00 | |||
DX Trade payables and related accounts | 26 865.00 | 19 526.00 | 26 865.00 | |
EA Other liabilities | 380 663.00 | 380 663.00 | ||
EC TOTAL (IV) | 432 754.00 | 403 845.00 | 432 754.00 | |
EE Grand total (I to V) | 73 577 940.00 | 73 562 730.00 | 73 577 940.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 13 699.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 13 699.00 | |||
GG - OPERATING RESULT (I - II) | -13 699.00 | |||
GK Income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 699.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 342 492.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 699.00 | 375 055.00 | 13 699.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 699.00 | -32 563.00 | -13 699.00 | |
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