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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : 11/26 BOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | 11/26 BOX |
| Siren | 518677992 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 2913 |
| Management number | 2009B01020 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
014 Intangible Assets - Other | 539.00 | 539.00 | 539.00 | |
028 Tangible Assets | 214 638.00 | 141 561.00 | 73 077.00 | 214 638.00 |
040 Financial Assets | 7 289.00 | 7 289.00 | 7 289.00 | |
044 Total Fixed Assets | 392 466.00 | 142 100.00 | 250 366.00 | 392 466.00 |
060 Merchandise inventory | 33 210.00 | 33 210.00 | 33 210.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 94 329.00 | 94 329.00 | 94 329.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 68 061.00 | 68 061.00 | 68 061.00 | |
092 Prepaid expenses | 2 733.00 | 2 733.00 | 2 733.00 | |
096 Total Current Assets + Prepaid Expenses | 239 533.00 | 239 533.00 | 239 533.00 | |
110 Total Assets | 632 000.00 | 142 100.00 | 489 900.00 | 632 000.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 259 831.00 | |||
136 Profit for the Year | 3 378.00 | |||
142 Total Equity - Total I | 285 209.00 | |||
166 Suppliers and related accounts | 62 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 581.00 | |||
172 Other debts | 142 458.00 | |||
176 Total debts | 204 691.00 | |||
180 Liabilities Total | 489 900.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 285.00 | 2 285.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 29 604.00 | 29 604.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 919.00 | 12 919.00 | ||
490 Total Fixed Assets (Gross Value) | 379 677.00 | 379 677.00 | ||
492 Total Fixed Assets (Increases) | 44 808.00 | 44 808.00 | ||
494 Total Fixed Assets (Decreases) | 32 019.00 | 32 019.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 019.00 | 6 019.00 | ||
378 Amount of deductible VAT on goods and services | 51 387.00 | 51 387.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 12.00 | 12.00 | ||
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