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BALANCE SHEET (
2021-01-15)
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 | 2020-05-31 |
| Registry code | 8501 |
| Registration number | 427 |
| Management number | 2016B00672 |
| Activity code | 4540Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 24 564.00 | 15 965.00 | 8 599.00 | 24 564.00 |
028 Tangible Assets | 334 928.00 | 101 818.00 | 233 110.00 | 334 928.00 |
040 Financial Assets | 355.00 | 355.00 | 355.00 | |
044 Total Fixed Assets | 419 992.00 | 117 783.00 | 302 209.00 | 419 992.00 |
060 Merchandise inventory | 356 315.00 | 356 315.00 | 356 315.00 | |
068 Receivables – Trade and related accounts | 124 723.00 | 124 723.00 | 124 723.00 | |
072 Receivables – Other | 19 291.00 | 19 291.00 | 19 291.00 | |
084 Cash | 54 214.00 | 54 214.00 | 54 214.00 | |
092 Prepaid expenses | 6 014.00 | 6 014.00 | 6 014.00 | |
096 Total Current Assets + Prepaid Expenses | 560 557.00 | 560 557.00 | 560 557.00 | |
110 Total Assets | 980 549.00 | 117 783.00 | 862 766.00 | 980 549.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 27 694.00 | |||
136 Profit for the Year | 21 215.00 | |||
142 Total Equity - Total I | 54 409.00 | |||
156 Loans and similar debts | 546 846.00 | |||
166 Suppliers and related accounts | 163 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 871.00 | |||
172 Other debts | 97 610.00 | |||
176 Total debts | 808 357.00 | |||
180 Liabilities Total | 862 766.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 147 148.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 120.00 | 3 120.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 206 719.00 | 206 719.00 | ||
490 Total Fixed Assets (Gross Value) | 387 512.00 | 387 512.00 | ||
492 Total Fixed Assets (Increases) | 209 839.00 | 209 839.00 | ||
494 Total Fixed Assets (Decreases) | 177 359.00 | 177 359.00 | ||
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