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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : AGENCE CONSEIL OXO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-06 | Partially confidential | 2018-12-31 | Complete |
| 2017-01-24 | Partially confidential | 2015-12-31 | Complete |
| Name | AGENCE CONSEIL OXO |
| Siren | 410223531 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 26238 |
| Management number | 1996B02380 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 837.00 | 1 837.00 | 1 837.00 | |
AF Concessions, Patents and Similar Rights | 97 567.00 | 13 720.00 | 83 847.00 | 97 567.00 |
AT Other tangible assets | 47 955.00 | 23 241.00 | 24 714.00 | 47 955.00 |
BH Other financial assets | 3 230.00 | 3 230.00 | 3 230.00 | |
BJ TOTAL (I) | 150 589.00 | 38 798.00 | 111 791.00 | 150 589.00 |
BX Customers and related accounts | 133 745.00 | 133 745.00 | 133 745.00 | |
BZ Other receivables | 50 165.00 | 50 165.00 | 50 165.00 | |
CF Cash and cash equivalents | 319 227.00 | 319 227.00 | 319 227.00 | |
CH Prepaid expenses | 10 765.00 | 10 765.00 | 10 765.00 | |
CJ TOTAL (II) | 513 902.00 | 513 902.00 | 513 902.00 | |
CO Grand total (0 to V) | 664 491.00 | 38 798.00 | 625 693.00 | 664 491.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 6 925.00 | 6 925.00 | 6 925.00 | |
DG Other reserves | 215 517.00 | 8 435.00 | 215 517.00 | |
DH Retained earnings | 207 079.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 175.00 | 37 953.00 | 25 175.00 | |
DL TOTAL (I) | 255 617.00 | 268 392.00 | 255 617.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 460.00 | 89 080.00 | 460.00 | |
DX Trade payables and related accounts | 132 522.00 | 63 267.00 | 132 522.00 | |
DY Tax and social security liabilities | 80 851.00 | 78 214.00 | 80 851.00 | |
EA Other liabilities | 156 242.00 | 198 690.00 | 156 242.00 | |
EC TOTAL (IV) | 370 075.00 | 429 251.00 | 370 075.00 | |
EE Grand total (I to V) | 625 693.00 | 697 643.00 | 625 693.00 | |
EG Accrued income and payables due within one year | 370 075.00 | 429 251.00 | 370 075.00 | |
EI Including equity loans | 460.00 | 460.00 | ||
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