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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : CUBE EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| Name | CUBE EXPRESS |
| Siren | 833742794 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/013158 |
| Management number | 2017B04800 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31140 AUCAMVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 409.00 | 2 632.00 | 5 776.00 | 8 409.00 |
BJ TOTAL (I) | 8 409.00 | 2 632.00 | 5 776.00 | 8 409.00 |
BZ Other receivables | 110.00 | 110.00 | 110.00 | |
CF Cash and cash equivalents | 15 237.00 | 15 237.00 | 15 237.00 | |
CJ TOTAL (II) | 15 347.00 | 15 347.00 | 15 347.00 | |
CO Grand total (0 to V) | 23 756.00 | 2 632.00 | 21 124.00 | 23 756.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 97.00 | 97.00 | ||
DH Retained earnings | 1 849.00 | 1 849.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 523.00 | 1 946.00 | 8 523.00 | |
DL TOTAL (I) | 12 469.00 | 3 946.00 | 12 469.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 861.00 | 2 209.00 | 4 861.00 | |
DW Advances and down payments received on current orders | 660.00 | 480.00 | 660.00 | |
DX Trade payables and related accounts | 3 133.00 | 676.00 | 3 133.00 | |
EC TOTAL (IV) | 8 654.00 | 3 365.00 | 8 654.00 | |
EE Grand total (I to V) | 21 124.00 | 7 311.00 | 21 124.00 | |
EG Accrued income and payables due within one year | 8 654.00 | 3 365.00 | 8 654.00 | |
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