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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : OXALIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | OXALIDE |
| Siren | 507832186 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 14655 |
| Management number | 2008B01919 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 512.00 | 1 512.00 | 1 512.00 | |
CF Cash and cash equivalents | 85 919.00 | 85 919.00 | 85 919.00 | |
CJ TOTAL (II) | 87 431.00 | 87 431.00 | 87 431.00 | |
CO Grand total (0 to V) | 87 431.00 | 87 431.00 | 87 431.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -147 013.00 | -142 622.00 | -147 013.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 543.00 | -4 390.00 | -4 543.00 | |
DL TOTAL (I) | -141 557.00 | -137 013.00 | -141 557.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 226 947.00 | 226 947.00 | 226 947.00 | |
DX Trade payables and related accounts | 2 041.00 | 2 006.00 | 2 041.00 | |
EC TOTAL (IV) | 228 988.00 | 228 953.00 | 228 988.00 | |
EE Grand total (I to V) | 87 431.00 | 91 940.00 | 87 431.00 | |
EG Accrued income and payables due within one year | 228 988.00 | 228 953.00 | 228 988.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 5.00 | |||
FW Other purchases and external expenses | 4 549.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 549.00 | |||
GG - OPERATING RESULT (I - II) | -4 543.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 543.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5.00 | 4.00 | 5.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 549.00 | 4 394.00 | 4 549.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 543.00 | -4 390.00 | -4 543.00 | |
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