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THE LIST OF BALANCE SHEET : OXIANE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-03-29 Public 2018-12-31 Complete
2018-08-13 Public 2017-12-31 Complete
2017-07-19 Public 2016-12-31 Complete
NameOXIANE
Siren387669005
Closing2018-12-31
Registry code 7501
Registration number 19704
Management number1992B07179
Activity code 7112B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-03-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75001 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 489.00 489.00 489.00
CF Cash and cash equivalents 734 477.00 734 477.00 734 477.00
CJ TOTAL (II) 734 966.00 734 966.00 734 966.00
CO Grand total (0 to V) 734 966.00 734 966.00 734 966.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 40 000.00 40 000.00 40 000.00
DD Legal reserve (1) 4 000.00 4 000.00 4 000.00
DG Other reserves 398.00 398.00 398.00
DH Retained earnings 691 784.00 695 749.00 691 784.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 293.00 -3 965.00 -3 293.00
DL TOTAL (I) 732 890.00 736 183.00 732 890.00
EA Other liabilities 2 076.00 2 419.00 2 076.00
EC TOTAL (IV) 2 076.00 2 419.00 2 076.00
EE Grand total (I to V) 734 966.00 738 602.00 734 966.00
EG Accrued income and payables due within one year 2 076.00 2 419.00 2 076.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 293.00
FX Taxes, duties, and similar payments
GF Total Operating Expenses (II) 3 293.00
GG - OPERATING RESULT (I - II) -3 293.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 293.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 293.00 3 965.00 3 293.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 293.00 -3 965.00 -3 293.00

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