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BALANCE SHEET (
2021-11-23)
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 | 2021-05-31 |
| Registry code | 8501 |
| Registration number | 15199 |
| Management number | 2016B00672 |
| Activity code | 4540Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| 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 | 10 775.00 | 10 127.00 | 649.00 | 10 775.00 |
028 Tangible Assets | 270 257.00 | 98 965.00 | 171 293.00 | 270 257.00 |
040 Financial Assets | 355.00 | 355.00 | 355.00 | |
044 Total Fixed Assets | 341 532.00 | 109 091.00 | 232 441.00 | 341 532.00 |
060 Merchandise inventory | 399 986.00 | 399 986.00 | 399 986.00 | |
068 Receivables – Trade and related accounts | 198 631.00 | 198 631.00 | 198 631.00 | |
072 Receivables – Other | 24 996.00 | 24 996.00 | 24 996.00 | |
084 Cash | 33 192.00 | 33 192.00 | 33 192.00 | |
092 Prepaid expenses | 5 553.00 | 5 553.00 | 5 553.00 | |
096 Total Current Assets + Prepaid Expenses | 662 358.00 | 662 358.00 | 662 358.00 | |
110 Total Assets | 1 003 891.00 | 109 091.00 | 894 800.00 | 1 003 891.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 48 909.00 | |||
136 Profit for the Year | 30 433.00 | |||
142 Total Equity - Total I | 84 842.00 | |||
156 Loans and similar debts | 457 443.00 | |||
166 Suppliers and related accounts | 261 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 158.00 | |||
172 Other debts | 91 232.00 | |||
176 Total debts | 809 957.00 | |||
180 Liabilities Total | 894 800.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 151 667.00 | 151 667.00 | ||
490 Total Fixed Assets (Gross Value) | 419 992.00 | 419 992.00 | ||
492 Total Fixed Assets (Increases) | 151 667.00 | 151 667.00 | ||
494 Total Fixed Assets (Decreases) | 230 128.00 | 230 128.00 | ||
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