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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : OXYGENE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | OXYGENE IMMOBILIER |
| Siren | 824749840 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 4685 |
| Management number | 2017B00017 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64160 Morlaàs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 244.00 | 1 006.00 | 1 250.00 |
044 Total Fixed Assets | 1 250.00 | 244.00 | 1 006.00 | 1 250.00 |
084 Cash | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 45.00 | 45.00 | 45.00 | |
110 Total Assets | 1 295.00 | 244.00 | 1 052.00 | 1 295.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -8.00 | |||
142 Total Equity - Total I | 92.00 | |||
172 Other debts | 960.00 | |||
176 Total debts | 960.00 | |||
180 Liabilities Total | 1 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 55.00 | 55.00 | ||
254 Depreciation and amortization | 244.00 | 244.00 | ||
264 Total operating expenses | 298.00 | 298.00 | ||
270 Operating profit | -298.00 | -298.00 | ||
290 Exceptional income | 290.00 | 290.00 | ||
310 Profit or loss | -8.00 | -8.00 | ||
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