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BALANCE SHEET (
2023-04-07)
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 | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 3195 |
| Management number | 2004B00301 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-07 |
| 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 | 52 827.00 | 38 347.00 | 14 480.00 | 52 827.00 |
BH Other financial assets | 5 945.00 | 5 945.00 | 5 945.00 | |
BJ TOTAL (I) | 60 031.00 | 39 606.00 | 20 425.00 | 60 031.00 |
BX Customers and related accounts | 462 798.00 | 2 275.00 | 460 523.00 | 462 798.00 |
BZ Other receivables | 28 093.00 | 28 093.00 | 28 093.00 | |
CF Cash and cash equivalents | 887 998.00 | 887 998.00 | 887 998.00 | |
CH Prepaid expenses | 18 763.00 | 18 763.00 | 18 763.00 | |
CJ TOTAL (II) | 1 397 652.00 | 2 275.00 | 1 395 377.00 | 1 397 652.00 |
CO Grand total (0 to V) | 1 457 683.00 | 41 881.00 | 1 415 802.00 | 1 457 683.00 |
| 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 | 389 974.00 | 366 311.00 | 389 974.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 827.00 | 89 138.00 | 160 827.00 | |
DL TOTAL (I) | 588 201.00 | 492 849.00 | 588 201.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 153.00 | 5 153.00 | 5 153.00 | |
DX Trade payables and related accounts | 175 162.00 | 139 025.00 | 175 162.00 | |
DY Tax and social security liabilities | 365 764.00 | 297 121.00 | 365 764.00 | |
EA Other liabilities | 9 011.00 | 10 329.00 | 9 011.00 | |
EB Prepaid income (2) | 272 511.00 | 306 261.00 | 272 511.00 | |
EC TOTAL (IV) | 827 601.00 | 757 890.00 | 827 601.00 | |
EE Grand total (I to V) | 1 415 802.00 | 1 250 739.00 | 1 415 802.00 | |
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