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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : BOXER TRIPLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-09-30 | Complete |
| 2022-10-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-01 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-03 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-06 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-16 | Partially confidential | 2016-09-30 | Complete |
| Name | BOXER TRIPLE |
| Siren | 450989231 |
| Closing | 2016-09-30 |
| Registry code | 8305 |
| Registration number | 930 |
| Management number | 2003B01353 |
| Activity code | 4540Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83190 OLLIOULES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 956.00 | 3 956.00 | 3 956.00 | |
AP Buildings | 143 954.00 | 77 758.00 | 66 196.00 | 143 954.00 |
AR Technical installations, industrial equipment and tools | 45 171.00 | 41 740.00 | 3 432.00 | 45 171.00 |
AT Other tangible assets | 133 290.00 | 95 092.00 | 38 198.00 | 133 290.00 |
BH Other financial assets | 22 680.00 | 22 680.00 | 22 680.00 | |
BJ TOTAL (I) | 349 051.00 | 218 546.00 | 130 505.00 | 349 051.00 |
BT Goods | 927 645.00 | 38 678.00 | 888 968.00 | 927 645.00 |
BX Customers and related accounts | 82 110.00 | 6 066.00 | 76 044.00 | 82 110.00 |
BZ Other receivables | 61 849.00 | 61 849.00 | 61 849.00 | |
CF Cash and cash equivalents | 152 539.00 | 152 539.00 | 152 539.00 | |
CH Prepaid expenses | 6 518.00 | 6 518.00 | 6 518.00 | |
CJ TOTAL (II) | 1 230 661.00 | 44 743.00 | 1 185 918.00 | 1 230 661.00 |
CO Grand total (0 to V) | 1 579 712.00 | 263 289.00 | 1 316 423.00 | 1 579 712.00 |
CP Shares due in less than one year | 22 680.00 | 22 680.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 15 000.00 | 200 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 459 926.00 | 565 635.00 | 459 926.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 638.00 | 80 791.00 | 68 638.00 | |
DL TOTAL (I) | 730 064.00 | 662 926.00 | 730 064.00 | |
DU Loans and Debts from Credit Institutions (3) | 123 570.00 | 146 388.00 | 123 570.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 906.00 | 32 217.00 | 10 906.00 | |
DX Trade payables and related accounts | 341 752.00 | 305 019.00 | 341 752.00 | |
DY Tax and social security liabilities | 71 753.00 | 87 814.00 | 71 753.00 | |
EA Other liabilities | 38 377.00 | 48 889.00 | 38 377.00 | |
EC TOTAL (IV) | 586 359.00 | 620 327.00 | 586 359.00 | |
EE Grand total (I to V) | 1 316 423.00 | 1 283 253.00 | 1 316 423.00 | |
EG Accrued income and payables due within one year | 586 359.00 | 596 757.00 | 586 359.00 | |
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