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BALANCE SHEET (
2020-06-03)
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 | 2019-08-31 |
| Registry code | 5103 |
| Registration number | 2063 |
| Management number | 1992B00445 |
| Activity code | 4778C |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| 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 | 150 964.00 | 19 577.00 | 131 387.00 | 150 964.00 |
AR Technical installations, industrial equipment and tools | 115 802.00 | 108 932.00 | 6 870.00 | 115 802.00 |
AT Other tangible assets | 296 935.00 | 273 083.00 | 23 852.00 | 296 935.00 |
AX Advances and down payments | 1 792.00 | 1 792.00 | 1 792.00 | |
BH Other financial assets | 28 170.00 | 28 170.00 | 28 170.00 | |
BJ TOTAL (I) | 755 342.00 | 409 690.00 | 345 652.00 | 755 342.00 |
BT Goods | 671 228.00 | 671 228.00 | 671 228.00 | |
BV Advances and down payments on orders | 3 564.00 | 3 564.00 | 3 564.00 | |
BX Customers and related accounts | 133 768.00 | 16 233.00 | 117 534.00 | 133 768.00 |
BZ Other receivables | 77 915.00 | 77 915.00 | 77 915.00 | |
CF Cash and cash equivalents | 4 030.00 | 4 030.00 | 4 030.00 | |
CH Prepaid expenses | 10 417.00 | 10 417.00 | 10 417.00 | |
CJ TOTAL (II) | 900 921.00 | 16 233.00 | 884 688.00 | 900 921.00 |
CO Grand total (0 to V) | 1 656 263.00 | 425 923.00 | 1 230 340.00 | 1 656 263.00 |
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 | 557 154.00 | 557 154.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 018.00 | -33 018.00 | ||
DL TOTAL (I) | 634 135.00 | 634 135.00 | ||
DU Loans and Debts from Credit Institutions (3) | 201 673.00 | 201 673.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 933.00 | 6 933.00 | ||
DW Advances and down payments received on current orders | 6 097.00 | 6 097.00 | ||
DX Trade payables and related accounts | 261 057.00 | 261 057.00 | ||
DY Tax and social security liabilities | 120 443.00 | 120 443.00 | ||
EC TOTAL (IV) | 596 204.00 | 596 204.00 | ||
EE Grand total (I to V) | 1 230 340.00 | 1 230 340.00 | ||
EG Accrued income and payables due within one year | 519 636.00 | 519 636.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 104 482.00 | 104 482.00 | ||
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