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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : OX ONLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2021-05-31 | Simplified |
| 2021-01-15 | Partially confidential | 2020-05-31 | Simplified |
| 2020-01-07 | Partially confidential | 2019-05-31 | Simplified |
| Name | OX ONLINE |
| Siren | 820345809 |
| Closing | 2019-05-31 |
| Registry code | 8501 |
| Registration number | 47 |
| Management number | 2016B00672 |
| Activity code | 4519Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85000 MOUILLERON LE CAPTIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 145.00 | 60 145.00 | 60 145.00 | |
014 Intangible Assets - Other | 21 444.00 | 12 009.00 | 9 435.00 | 21 444.00 |
028 Tangible Assets | 305 568.00 | 68 487.00 | 237 081.00 | 305 568.00 |
040 Financial Assets | 355.00 | 355.00 | 355.00 | |
044 Total Fixed Assets | 387 512.00 | 80 496.00 | 307 016.00 | 387 512.00 |
060 Merchandise inventory | 328 635.00 | 328 635.00 | 328 635.00 | |
068 Receivables – Trade and related accounts | 74 025.00 | 74 025.00 | 74 025.00 | |
072 Receivables – Other | 28 310.00 | 28 310.00 | 28 310.00 | |
084 Cash | 6 073.00 | 6 073.00 | 6 073.00 | |
092 Prepaid expenses | 2 477.00 | 2 477.00 | 2 477.00 | |
096 Total Current Assets + Prepaid Expenses | 439 519.00 | 439 519.00 | 439 519.00 | |
110 Total Assets | 827 032.00 | 80 496.00 | 746 536.00 | 827 032.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 766.00 | |||
136 Profit for the Year | 19 929.00 | |||
142 Total Equity - Total I | 33 194.00 | |||
156 Loans and similar debts | 482 514.00 | |||
166 Suppliers and related accounts | 173 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 107.00 | |||
172 Other debts | 57 334.00 | |||
176 Total debts | 713 341.00 | |||
180 Liabilities Total | 746 536.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 64 265.00 | |||
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