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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : OXYGENE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | OXYGENE IMMOBILIER |
| Siren | 824749840 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 5193 |
| Management number | 2017B00017 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64160 Morlaàs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 744.00 | 506.00 | 1 250.00 |
040 Financial Assets | 490.00 | 490.00 | 490.00 | |
044 Total Fixed Assets | 1 740.00 | 744.00 | 996.00 | 1 740.00 |
084 Cash | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 134.00 | 134.00 | 134.00 | |
110 Total Assets | 1 874.00 | 744.00 | 1 131.00 | 1 874.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -49.00 | |||
142 Total Equity - Total I | 51.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | ||||
176 Total debts | 1 080.00 | |||
180 Liabilities Total | 1 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 042.00 | 534.00 | 1 042.00 | |
244 Taxes, duties and similar payments | 185.00 | |||
254 Depreciation and amortization | 250.00 | 250.00 | 250.00 | |
264 Total operating expenses | 1 292.00 | 969.00 | 1 292.00 | |
270 Operating profit | -1 292.00 | -969.00 | -1 292.00 | |
290 Exceptional income | 1 243.00 | 977.00 | 1 243.00 | |
310 Profit or loss | -49.00 | 8.00 | -49.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 740.00 | 1 740.00 | ||
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