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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : LA BOITE A PILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-29 | Partially confidential | 2021-08-31 | Complete |
| 2021-04-02 | Partially confidential | 2020-08-31 | Complete |
| 2020-06-03 | Partially confidential | 2019-08-31 | Complete |
| 2019-04-23 | Partially confidential | 2018-08-31 | Complete |
| 2018-06-18 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-29 | Partially confidential | 2016-08-31 | Complete |
| Name | LA BOITE A PILES |
| Siren | 388618720 |
| Closing | 2017-08-31 |
| Registry code | 5103 |
| Registration number | 2875 |
| Management number | 1992B00445 |
| Activity code | 4778C |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 098.00 | 8 098.00 | 8 098.00 | |
AH Goodwill | 152 449.00 | 152 449.00 | 152 449.00 | |
AJ Other Intangible Assets | 64 348.00 | 14 286.00 | 50 061.00 | 64 348.00 |
AR Technical installations, industrial equipment and tools | 106 798.00 | 104 984.00 | 1 814.00 | 106 798.00 |
AT Other tangible assets | 321 566.00 | 281 563.00 | 40 002.00 | 321 566.00 |
AX Advances and down payments | 1 792.00 | 1 792.00 | 1 792.00 | |
BH Other financial assets | 32 872.00 | 32 872.00 | 32 872.00 | |
BJ TOTAL (I) | 689 056.00 | 408 932.00 | 280 123.00 | 689 056.00 |
BT Goods | 638 120.00 | 638 120.00 | 638 120.00 | |
BV Advances and down payments on orders | 1 732.00 | 1 732.00 | 1 732.00 | |
BX Customers and related accounts | 221 318.00 | 12 963.00 | 208 355.00 | 221 318.00 |
BZ Other receivables | 48 223.00 | 48 223.00 | 48 223.00 | |
CF Cash and cash equivalents | 3 336.00 | 3 336.00 | 3 336.00 | |
CH Prepaid expenses | 7 267.00 | 7 267.00 | 7 267.00 | |
CJ TOTAL (II) | 919 999.00 | 12 963.00 | 907 035.00 | 919 999.00 |
CO Grand total (0 to V) | 1 609 055.00 | 421 896.00 | 1 187 159.00 | 1 609 055.00 |
CR Shares due in more than one year | 15 173.00 | 15 173.00 | ||
CU Other investments | 1 131.00 | 1 131.00 | 1 131.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 668 103.00 | 668 103.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -93 154.00 | -93 154.00 | ||
DL TOTAL (I) | 684 948.00 | 684 948.00 | ||
DU Loans and Debts from Credit Institutions (3) | 176 890.00 | 176 890.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 808.00 | 6 808.00 | ||
DW Advances and down payments received on current orders | 2 308.00 | 2 308.00 | ||
DX Trade payables and related accounts | 229 509.00 | 229 509.00 | ||
DY Tax and social security liabilities | 86 693.00 | 86 693.00 | ||
EC TOTAL (IV) | 502 210.00 | 502 210.00 | ||
EE Grand total (I to V) | 1 187 159.00 | 1 187 159.00 | ||
EG Accrued income and payables due within one year | 490 470.00 | 490 470.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 157 434.00 | 157 434.00 | ||
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