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O HOME > CORPORATES > OXEO > BALANCE SHEET ( 2019-06-05)

THE LIST OF BALANCE SHEET : OXEO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-09-18 Partially confidential 2019-12-31 Simplified
2019-06-05 Partially confidential 2018-12-31 Simplified
NameOXEO
Siren797738317
Closing2018-12-31
Registry code 3802
Registration number B2019/003978
Management number2013B01170
Activity code 8559A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-06-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address38690 OYEU
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 4 633.00 1 550.00 3 083.00 4 633.00
028 Tangible Assets 2 176.00 1 317.00 860.00 2 176.00
040 Financial Assets 20.00 20.00 20.00
044 Total Fixed Assets 6 829.00 2 867.00 3 963.00 6 829.00
060 Merchandise inventory 1 167.00 282.00 886.00 1 167.00
068 Receivables – Trade and related accounts 22 912.00 22 912.00 22 912.00
072 Receivables – Other 1 821.00 1 821.00 1 821.00
080 Sellable securities 626.00 626.00 626.00
084 Cash
096 Total Current Assets + Prepaid Expenses 26 526.00 282.00 26 245.00 26 526.00
110 Total Assets 33 356.00 3 148.00 30 207.00 33 356.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
132 Other Reserves 8 552.00
134 Retained Earnings
136 Profit for the Year -5 343.00
142 Total Equity - Total I 6 509.00
156 Loans and similar debts 285.00
166 Suppliers and related accounts 3 444.00
169 Other debts including current accounts of partners for fiscal year N 2 486.00
172 Other debts 19 970.00
176 Total debts 23 699.00
180 Liabilities Total 30 207.00
182 Cost of fixed assets acquired or created during the financial year 504.00

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