Grow your business safely with EOX PARTNERS
All the information you need about EOX PARTNERS to develop and secure your business in France
E
HOME >
CORPORATES
>
EOX PARTNERS >
BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : EOX PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-05 | Partially confidential | 2019-12-31 | Complete |
| 2020-07-27 | Public | 2017-12-31 | Complete |
| 2020-02-24 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-18 | Public | 2016-12-31 | Complete |
| Name | EOX PARTNERS |
| Siren | 451680292 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 27192 |
| Management number | 2004B00301 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78150 le Chesnay Rocquencourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 258.00 | 1 258.00 | 1 258.00 | |
AT Other tangible assets | 46 550.00 | 31 744.00 | 14 806.00 | 46 550.00 |
BH Other financial assets | 5 872.00 | 5 872.00 | 5 872.00 | |
BJ TOTAL (I) | 53 681.00 | 33 003.00 | 20 678.00 | 53 681.00 |
BX Customers and related accounts | 453 429.00 | 2 275.00 | 451 154.00 | 453 429.00 |
BZ Other receivables | 32 406.00 | 32 406.00 | 32 406.00 | |
CF Cash and cash equivalents | 737 647.00 | 737 647.00 | 737 647.00 | |
CH Prepaid expenses | 8 855.00 | 8 855.00 | 8 855.00 | |
CJ TOTAL (II) | 1 232 336.00 | 2 275.00 | 1 230 061.00 | 1 232 336.00 |
CO Grand total (0 to V) | 1 286 016.00 | 35 278.00 | 1 250 739.00 | 1 286 016.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 29 100.00 | 29 100.00 | 29 100.00 | |
DB Share, merger, contribution premiums, etc. | 4 600.00 | 4 600.00 | 4 600.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 366 311.00 | 359 946.00 | 366 311.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 138.00 | 6 365.00 | 89 138.00 | |
DL TOTAL (I) | 492 849.00 | 403 711.00 | 492 849.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 153.00 | 3 353.00 | 5 153.00 | |
DX Trade payables and related accounts | 139 025.00 | 220 277.00 | 139 025.00 | |
DY Tax and social security liabilities | 297 121.00 | 184 418.00 | 297 121.00 | |
EA Other liabilities | 10 329.00 | 8 445.00 | 10 329.00 | |
EB Prepaid income (2) | 306 261.00 | 253 591.00 | 306 261.00 | |
EC TOTAL (IV) | 757 890.00 | 670 084.00 | 757 890.00 | |
EE Grand total (I to V) | 1 250 739.00 | 1 073 796.00 | 1 250 739.00 | |
EG Accrued income and payables due within one year | 670 084.00 | |||
all companies in France
Complete and comprehensive database.
