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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : OXEO PROPRETE & MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2016-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2015-12-31 | Complete |
| Name | OXEO PROPRETE & MULTISERVICES |
| Siren | 493251961 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 17196 |
| Management number | 2006B06918 |
| Activity code | 8121Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 1 059.00 | 709.00 | 349.00 | 1 059.00 |
BJ TOTAL (I) | 6 059.00 | 5 709.00 | 349.00 | 6 059.00 |
BX Customers and related accounts | 107 493.00 | 107 493.00 | 107 493.00 | |
BZ Other receivables | 9 618.00 | 9 618.00 | 9 618.00 | |
CF Cash and cash equivalents | 608.00 | 608.00 | 608.00 | |
CJ TOTAL (II) | 117 719.00 | 117 719.00 | 117 719.00 | |
CO Grand total (0 to V) | 123 778.00 | 5 709.00 | 118 069.00 | 123 778.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 3 322.00 | -3 020.00 | 3 322.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 042.00 | 6 342.00 | 19 042.00 | |
DL TOTAL (I) | 24 015.00 | 4 972.00 | 24 015.00 | |
DU Loans and Debts from Credit Institutions (3) | 966.00 | 1 035.00 | 966.00 | |
DX Trade payables and related accounts | 6 386.00 | 78 508.00 | 6 386.00 | |
DY Tax and social security liabilities | 24 903.00 | 10 193.00 | 24 903.00 | |
EA Other liabilities | 61 799.00 | 3 135.00 | 61 799.00 | |
EC TOTAL (IV) | 94 054.00 | 92 871.00 | 94 054.00 | |
EE Grand total (I to V) | 118 069.00 | 97 843.00 | 118 069.00 | |
EG Accrued income and payables due within one year | 94 054.00 | 92 871.00 | 94 054.00 | |
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