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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : OXY GARDIENNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-05-19 | Public | 2019-12-31 | Complete |
| Name | OXY GARDIENNAGE |
| Siren | 877597765 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16638 |
| Management number | 2019B09374 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 827.00 | 827.00 | 827.00 | |
BJ TOTAL (I) | 827.00 | 827.00 | 827.00 | |
BX Customers and related accounts | 18 831.00 | 18 831.00 | 18 831.00 | |
BZ Other receivables | 5 888.00 | 5 888.00 | 5 888.00 | |
CF Cash and cash equivalents | 18.00 | 18.00 | 18.00 | |
CJ TOTAL (II) | 24 737.00 | 24 737.00 | 24 737.00 | |
CO Grand total (0 to V) | 25 565.00 | 25 565.00 | 25 565.00 | |
CP Shares due in less than one year | 827.00 | 827.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -36.00 | -36.00 | ||
DL TOTAL (I) | 464.00 | 464.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 540.00 | 1 540.00 | ||
DX Trade payables and related accounts | 17 632.00 | 17 632.00 | ||
DY Tax and social security liabilities | 5 928.00 | 5 928.00 | ||
EC TOTAL (IV) | 25 101.00 | 25 101.00 | ||
EE Grand total (I to V) | 25 565.00 | 25 565.00 | ||
EG Accrued income and payables due within one year | 25 101.00 | 25 101.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 693.00 | 15 693.00 | 15 693.00 | |
FJ Net sales | 15 693.00 | 15 693.00 | 15 693.00 | |
FR Total operating income (I) | 15 693.00 | |||
FW Other purchases and external expenses | 15 729.00 | |||
GF Total Operating Expenses (II) | 15 729.00 | |||
GG - OPERATING RESULT (I - II) | -36.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -36.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 693.00 | 15 693.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 729.00 | 15 729.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -36.00 | -36.00 | ||
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