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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : BOX CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Partially confidential | 2019-03-31 | Complete |
| 2018-08-06 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-26 | Partially confidential | 2017-03-31 | Complete |
| 2017-01-10 | Partially confidential | 2016-03-31 | Complete |
| Name | BOX CONSEIL |
| Siren | 488378928 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 41392 |
| Management number | 2014B08176 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 84.00 | 84.00 | 84.00 | |
AT Other tangible assets | 21 358.00 | 13 920.00 | 7 438.00 | 21 358.00 |
BH Other financial assets | 1 920.00 | 1 920.00 | 1 920.00 | |
BJ TOTAL (I) | 23 362.00 | 14 003.00 | 9 358.00 | 23 362.00 |
BV Advances and down payments on orders | 1 105.00 | 1 105.00 | 1 105.00 | |
BX Customers and related accounts | 513 008.00 | 3 560.00 | 509 448.00 | 513 008.00 |
BZ Other receivables | 24 826.00 | 24 826.00 | 24 826.00 | |
CD Marketable securities | 6 076.00 | 6 076.00 | 6 076.00 | |
CF Cash and cash equivalents | 119 822.00 | 119 822.00 | 119 822.00 | |
CH Prepaid expenses | 30 110.00 | 30 110.00 | 30 110.00 | |
CJ TOTAL (II) | 694 946.00 | 3 560.00 | 691 386.00 | 694 946.00 |
CO Grand total (0 to V) | 718 308.00 | 17 563.00 | 700 745.00 | 718 308.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 184 519.00 | 184 519.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 342.00 | 38 342.00 | ||
DL TOTAL (I) | 228 361.00 | 228 361.00 | ||
DU Loans and Debts from Credit Institutions (3) | 372.00 | 372.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 171 117.00 | 171 117.00 | ||
DX Trade payables and related accounts | 141 590.00 | 141 590.00 | ||
DY Tax and social security liabilities | 128 365.00 | 128 365.00 | ||
EA Other liabilities | 1 570.00 | 1 570.00 | ||
EB Prepaid income (2) | 29 370.00 | 29 370.00 | ||
EC TOTAL (IV) | 472 384.00 | 472 384.00 | ||
EE Grand total (I to V) | 700 745.00 | 700 745.00 | ||
EG Accrued income and payables due within one year | 472 384.00 | 472 384.00 | ||
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