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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : EOX PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-05 | Partially confidential | 2019-12-31 | Complete |
| 2020-07-27 | Public | 2017-12-31 | Complete |
| 2020-02-24 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-18 | Public | 2016-12-31 | Complete |
| Name | EOX PARTNERS |
| Siren | 451680292 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 2559 |
| Management number | 2004B00301 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78150 le Chesnay Rocquencourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 258.00 | 1 258.00 | 1 258.00 | |
AT Other tangible assets | 34 436.00 | 21 934.00 | 12 502.00 | 34 436.00 |
BH Other financial assets | 5 585.00 | 5 585.00 | 5 585.00 | |
BJ TOTAL (I) | 41 279.00 | 23 193.00 | 18 087.00 | 41 279.00 |
BX Customers and related accounts | 446 067.00 | 7 261.00 | 438 806.00 | 446 067.00 |
BZ Other receivables | 96 003.00 | 96 003.00 | 96 003.00 | |
CF Cash and cash equivalents | 415 508.00 | 415 508.00 | 415 508.00 | |
CH Prepaid expenses | 7 426.00 | 7 426.00 | 7 426.00 | |
CJ TOTAL (II) | 965 004.00 | 7 261.00 | 957 742.00 | 965 004.00 |
CO Grand total (0 to V) | 1 006 283.00 | 30 454.00 | 975 829.00 | 1 006 283.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 29 100.00 | 29 100.00 | 29 100.00 | |
DB Share, merger, contribution premiums, etc. | 4 600.00 | 4 600.00 | 4 600.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 376 571.00 | 283 827.00 | 376 571.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 375.00 | 92 744.00 | 33 375.00 | |
DL TOTAL (I) | 447 346.00 | 413 971.00 | 447 346.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 353.00 | 3 353.00 | 3 353.00 | |
DX Trade payables and related accounts | 158 367.00 | 135 202.00 | 158 367.00 | |
DY Tax and social security liabilities | 168 696.00 | 237 801.00 | 168 696.00 | |
EA Other liabilities | 5 658.00 | |||
EB Prepaid income (2) | 198 067.00 | 122 376.00 | 198 067.00 | |
EC TOTAL (IV) | 528 483.00 | 504 390.00 | 528 483.00 | |
EE Grand total (I to V) | 975 829.00 | 918 361.00 | 975 829.00 | |
EG Accrued income and payables due within one year | 528 483.00 | 504 390.00 | 528 483.00 | |
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