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S HOME > CORPORATES > SAS PICARDBOX > BALANCE SHEET ( 2020-07-01)

THE LIST OF BALANCE SHEET : SAS PICARDBOX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-08 Public 2021-12-31 Simplified
2021-07-08 Public 2020-12-31 Simplified
2020-07-01 Public 2019-12-31 Simplified
NameSAS PICARDBOX
Siren844186924
Closing2019-12-31
Registry code 2702
Registration number 2711
Management number2018B01047
Activity code 0000Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2020-07-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address27000 Évreux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 72.00 72.00 72.00
044 Total Fixed Assets 72.00 72.00 72.00
072 Receivables – Other 1 539.00 1 539.00 1 539.00
084 Cash 13 507.00 13 507.00 13 507.00
092 Prepaid expenses 6 689.00 6 689.00 6 689.00
096 Total Current Assets + Prepaid Expenses 21 734.00 21 734.00 21 734.00
110 Total Assets 21 806.00 21 806.00 21 806.00
120 Share or Individual Capital 30 000.00
136 Profit for the Year -9 452.00
142 Total Equity - Total I 20 548.00
166 Suppliers and related accounts 1 258.00
176 Total debts 1 258.00
180 Liabilities Total 21 806.00
182 Cost of fixed assets acquired or created during the financial year 72.00
2 - Income statementAmount year NAmount year N-1
230 Other income 1 100.00 1 100.00
232 Total operating income excluding VAT 1 100.00 1 100.00
242 Other external expenses 10 549.00 10 549.00
244 Taxes, duties and similar payments 3.00 3.00
264 Total operating expenses 10 552.00 10 552.00
270 Operating profit -9 452.00 -9 452.00
310 Profit or loss -9 452.00 -9 452.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 72.00 72.00
492 Total Fixed Assets (Increases) 72.00 72.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 234.00 234.00

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