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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : Oxard
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Partially confidential | 2018-12-31 | Complete |
| Name | Oxard |
| Siren | 842682833 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 2148 |
| Management number | 2018B01395 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01390 CIVRIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 18 533.00 | 18 533.00 | 18 533.00 | |
BZ Other receivables | 140.00 | 140.00 | 140.00 | |
CF Cash and cash equivalents | 13 040.00 | 13 040.00 | 13 040.00 | |
CJ TOTAL (II) | 31 713.00 | 31 713.00 | 31 713.00 | |
CO Grand total (0 to V) | 31 713.00 | 31 713.00 | 31 713.00 | |
CR Shares due in more than one year | 7.00 | 7.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 261.00 | 10 261.00 | ||
DL TOTAL (I) | 11 261.00 | 11 261.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 833.00 | 10 833.00 | ||
DX Trade payables and related accounts | 840.00 | 840.00 | ||
DY Tax and social security liabilities | 8 779.00 | 8 779.00 | ||
EC TOTAL (IV) | 20 452.00 | 20 452.00 | ||
EE Grand total (I to V) | 31 713.00 | 31 713.00 | ||
EG Accrued income and payables due within one year | 20 452.00 | 20 452.00 | ||
EI Including equity loans | 10 833.00 | 10 833.00 | ||
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