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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : OXEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | OXEO |
| Siren | 797738317 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/006488 |
| Management number | 2013B01170 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38690 OYEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 633.00 | 1 550.00 | 3 083.00 | 4 633.00 |
028 Tangible Assets | 5 166.00 | 1 819.00 | 3 348.00 | 5 166.00 |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 9 834.00 | 3 369.00 | 6 466.00 | 9 834.00 |
060 Merchandise inventory | 1 167.00 | 370.00 | 797.00 | 1 167.00 |
068 Receivables – Trade and related accounts | 42 345.00 | 42 345.00 | 42 345.00 | |
072 Receivables – Other | 4 005.00 | 4 005.00 | 4 005.00 | |
080 Sellable securities | 1 688.00 | 1 688.00 | 1 688.00 | |
084 Cash | 3 836.00 | 3 836.00 | 3 836.00 | |
092 Prepaid expenses | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 53 105.00 | 370.00 | 52 735.00 | 53 105.00 |
110 Total Assets | 62 940.00 | 3 739.00 | 59 201.00 | 62 940.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 3 209.00 | |||
136 Profit for the Year | 1 855.00 | |||
142 Total Equity - Total I | 9 364.00 | |||
156 Loans and similar debts | 26 942.00 | |||
166 Suppliers and related accounts | 8 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 14 410.00 | |||
176 Total debts | 49 837.00 | |||
180 Liabilities Total | 59 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 005.00 | |||
195 Of which payables due in more than one year | 25 493.00 | |||
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