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S HOME > CORPORATES > SAMEBOX SERVICES > BALANCE SHEET ( 2021-05-20)

THE LIST OF BALANCE SHEET : SAMEBOX SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-27 Partially confidential 2021-12-31 Complete
2021-10-25 Partially confidential 2020-12-31 Complete
2021-06-01 Partially confidential 2019-12-31 Complete
2021-05-20 Partially confidential 2017-12-31 Complete
NameSAMEBOX SERVICES
Siren824472955
Closing2017-12-31
Registry code 3701
Registration number 5267
Management number2016B01405
Activity code 8299Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-05-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address37550 SAINT-AVERTIN
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 164 940.00 164 940.00 164 940.00
BZ Other receivables 23 509.00 23 509.00 23 509.00
CF Cash and cash equivalents 271.00 271.00 271.00
CJ TOTAL (II) 188 720.00 188 720.00 188 720.00
CO Grand total (0 to V) 188 720.00 188 720.00 188 720.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00
DD Legal reserve (1) 200.00 200.00
DH Retained earnings 12 834.00 12 834.00
DI RESULTS FOR THE YEAR (Profit or Loss) 13 034.00 13 034.00
DL TOTAL (I) 15 034.00 15 034.00
DV Miscellaneous Loans and Financial Debts (4) 102.00 102.00
DX Trade payables and related accounts 145 727.00 145 727.00
DY Tax and social security liabilities 27 959.00 27 959.00
EA Other liabilities 3 962.00 3 962.00
EC TOTAL (IV) 173 686.00 173 686.00
EE Grand total (I to V) 188 720.00 188 720.00
EG Accrued income and payables due within one year 173 686.00 173 686.00

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