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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : SAMEBOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-01 | Partially confidential | 2019-12-31 | Complete |
| 2021-05-20 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-24 | Public | 2016-12-31 | Complete |
| Name | SAMEBOX |
| Siren | 812627529 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 5269 |
| Management number | 2015B00798 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37550 SAINT AVERTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 036.00 | 929.00 | 3 107.00 | 4 036.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 9 086.00 | 929.00 | 8 157.00 | 9 086.00 |
BV Advances and down payments on orders | 2 377.00 | 2 377.00 | 2 377.00 | |
BX Customers and related accounts | 495 228.00 | 4 940.00 | 490 288.00 | 495 228.00 |
BZ Other receivables | 32 528.00 | 32 528.00 | 32 528.00 | |
CF Cash and cash equivalents | 47 569.00 | 47 569.00 | 47 569.00 | |
CH Prepaid expenses | 27 168.00 | 27 168.00 | 27 168.00 | |
CJ TOTAL (II) | 602 493.00 | 4 940.00 | 597 553.00 | 602 493.00 |
CO Grand total (0 to V) | 611 579.00 | 5 868.00 | 605 710.00 | 611 579.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 38 714.00 | 38 714.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 553.00 | 21 553.00 | ||
DL TOTAL (I) | 61 366.00 | 61 366.00 | ||
DP Provisions for Risks | 56 122.00 | 56 122.00 | ||
DR TOTAL (IV) | 56 122.00 | 56 122.00 | ||
DU Loans and Debts from Credit Institutions (3) | 60 000.00 | 60 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 358.00 | 31 358.00 | ||
DW Advances and down payments received on current orders | -10 941.00 | -10 941.00 | ||
DX Trade payables and related accounts | 115 620.00 | 115 620.00 | ||
DY Tax and social security liabilities | 267 167.00 | 267 167.00 | ||
EA Other liabilities | 877.00 | 877.00 | ||
EB Prepaid income (2) | 24 140.00 | 24 140.00 | ||
EC TOTAL (IV) | 488 221.00 | 488 221.00 | ||
EE Grand total (I to V) | 605 710.00 | 605 710.00 | ||
EG Accrued income and payables due within one year | 439 162.00 | 439 162.00 | ||
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