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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : OXYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-09-30 | Complete |
| 2022-04-06 | Public | 2020-09-30 | Complete |
| 2021-07-20 | Public | 2019-09-30 | Complete |
| 2019-07-24 | Partially confidential | 2017-09-30 | Complete |
| 2018-02-16 | Public | 2014-09-30 | Complete |
| Name | OXYO |
| Siren | 524283751 |
| Closing | 2017-09-30 |
| Registry code | 5910 |
| Registration number | 13701 |
| Management number | 2010B01702 |
| Activity code | 4791B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59262 SAINGHIN EN MELANTOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 323 000.00 | 323 000.00 | 323 000.00 | |
BX Customers and related accounts | 804 000.00 | 804 000.00 | 804 000.00 | |
BZ Other receivables | 271 000.00 | 271 000.00 | 271 000.00 | |
CH Prepaid expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
CJ TOTAL (II) | 1 140 000.00 | 1 140 000.00 | 1 140 000.00 | |
CO Grand total (0 to V) | 1 462 000.00 | 1 462 000.00 | 1 462 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 650 000.00 | 650 000.00 | 650 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 225 000.00 | -32 000.00 | 225 000.00 | |
DL TOTAL (I) | 843 000.00 | 618 000.00 | 843 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 000.00 | |||
DX Trade payables and related accounts | 619 000.00 | 621 000.00 | 619 000.00 | |
EC TOTAL (IV) | 619 000.00 | 637 000.00 | 619 000.00 | |
EE Grand total (I to V) | 1 462 000.00 | 1 255 000.00 | 1 462 000.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 323 000.00 | 323 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 323 000.00 | |||
I4 DECREASES Grand Total | 323 000.00 | |||
IO DECREASES Total including other intangible assets | 6 000.00 | |||
KD ACQUISITIONS Total including other intangible assets | 6 000.00 | 6 000.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 323 000.00 | 323 000.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 6 000.00 | 6 000.00 | ||
PE DEPRECIATION Total including other intangible assets | 6 000.00 | 6 000.00 | ||
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