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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : UNIKLOUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-14 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2019-01-28 | Public | 2017-12-31 | Complete |
| Name | OXEEGEN |
| Siren | 811731736 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 9027 |
| Management number | 2017B00745 |
| Activity code | 6311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 29 670.00 | 27 083.00 | 2 587.00 | 29 670.00 |
028 Tangible Assets | 415 797.00 | 354 238.00 | 61 559.00 | 415 797.00 |
040 Financial Assets | 7 020.00 | 7 020.00 | 7 020.00 | |
044 Total Fixed Assets | 452 486.00 | 381 321.00 | 71 165.00 | 452 486.00 |
068 Receivables – Trade and related accounts | 20 558.00 | 6 007.00 | 14 551.00 | 20 558.00 |
072 Receivables – Other | 10 423.00 | 10 423.00 | 10 423.00 | |
084 Cash | 154 382.00 | 154 382.00 | 154 382.00 | |
092 Prepaid expenses | 24 056.00 | 24 056.00 | 24 056.00 | |
096 Total Current Assets + Prepaid Expenses | 209 419.00 | 6 007.00 | 203 412.00 | 209 419.00 |
110 Total Assets | 661 905.00 | 387 328.00 | 274 577.00 | 661 905.00 |
120 Share or Individual Capital | 418 003.00 | |||
134 Retained Earnings | -456 595.00 | |||
136 Profit for the Year | 93 533.00 | |||
142 Total Equity - Total I | 54 938.00 | |||
156 Loans and similar debts | 70 866.00 | |||
166 Suppliers and related accounts | 64 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 257.00 | |||
172 Other debts | 83 825.00 | |||
176 Total debts | 219 639.00 | |||
180 Liabilities Total | 274 577.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 883.00 | |||
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