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BALANCE SHEET (
2022-11-25)
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 | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 8211 |
| Management number | 2017B00745 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| 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 | 39 529.00 | 32 905.00 | 6 624.00 | 39 529.00 |
028 Tangible Assets | 506 948.00 | 412 943.00 | 94 005.00 | 506 948.00 |
040 Financial Assets | 7 020.00 | 7 020.00 | 7 020.00 | |
044 Total Fixed Assets | 553 497.00 | 445 848.00 | 107 649.00 | 553 497.00 |
068 Receivables – Trade and related accounts | 36 524.00 | 6 007.00 | 30 517.00 | 36 524.00 |
072 Receivables – Other | 4 455.00 | 4 455.00 | 4 455.00 | |
084 Cash | 105 360.00 | 105 360.00 | 105 360.00 | |
092 Prepaid expenses | 16 408.00 | 16 408.00 | 16 408.00 | |
096 Total Current Assets + Prepaid Expenses | 162 747.00 | 6 007.00 | 156 740.00 | 162 747.00 |
110 Total Assets | 716 244.00 | 451 855.00 | 264 389.00 | 716 244.00 |
120 Share or Individual Capital | 418 000.00 | |||
134 Retained Earnings | -363 062.00 | |||
136 Profit for the Year | 20 145.00 | |||
142 Total Equity - Total I | 75 083.00 | |||
156 Loans and similar debts | 59 897.00 | |||
166 Suppliers and related accounts | 53 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 257.00 | |||
172 Other debts | 76 124.00 | |||
176 Total debts | 189 306.00 | |||
180 Liabilities Total | 264 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101 011.00 | |||
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