Grow your business safely with OXYMOVE
All the information you need about OXYMOVE to develop and secure your business in France
O
HOME >
CORPORATES
>
OXYMOVE >
BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : OXYMOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2021-08-02 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | OXYMOVE |
| Siren | 813497195 |
| Closing | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 4317 |
| Management number | 2015B00421 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71640 Mercurey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 311 980.00 | 311 980.00 | 311 980.00 | |
044 Total Fixed Assets | 311 980.00 | 311 980.00 | 311 980.00 | |
072 Receivables – Other | 70 564.00 | 70 564.00 | 70 564.00 | |
084 Cash | 16 709.00 | 16 709.00 | 16 709.00 | |
092 Prepaid expenses | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 87 339.00 | 87 339.00 | 87 339.00 | |
110 Total Assets | 399 319.00 | 399 319.00 | 399 319.00 | |
120 Share or Individual Capital | 350 000.00 | |||
134 Retained Earnings | -25 804.00 | |||
136 Profit for the Year | -19 594.00 | |||
142 Total Equity - Total I | 304 601.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 768.00 | |||
172 Other debts | 94 064.00 | |||
176 Total debts | 94 718.00 | |||
180 Liabilities Total | 399 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 990.00 | |||
195 Of which payables due in more than one year | 78 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 956.00 | 4 439.00 | 2 956.00 | |
244 Taxes, duties and similar payments | 95.00 | |||
250 Staff compensation | 1 217.00 | 1 267.00 | 1 217.00 | |
264 Total operating expenses | 4 173.00 | 5 801.00 | 4 173.00 | |
270 Operating profit | -4 173.00 | -5 801.00 | -4 173.00 | |
280 Financial income | 578.00 | 513.00 | 578.00 | |
300 Exceptional expenses | 16 000.00 | 16 000.00 | ||
310 Profit or loss | -19 594.00 | -5 288.00 | -19 594.00 | |
all companies in France
Complete and comprehensive database.
