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BALANCE SHEET (
2021-06-01)
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 | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 5752 |
| Management number | 2015B00798 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| 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 | 6 286.00 | 4 521.00 | 1 765.00 | 6 286.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 11 336.00 | 4 521.00 | 6 815.00 | 11 336.00 |
BV Advances and down payments on orders | 2 377.00 | 2 377.00 | 2 377.00 | |
BX Customers and related accounts | 868 201.00 | 83 602.00 | 784 599.00 | 868 201.00 |
BZ Other receivables | 94 166.00 | 94 166.00 | 94 166.00 | |
CF Cash and cash equivalents | 18 231.00 | 18 231.00 | 18 231.00 | |
CH Prepaid expenses | 398.00 | 398.00 | 398.00 | |
CJ TOTAL (II) | 983 372.00 | 83 602.00 | 899 770.00 | 983 372.00 |
CO Grand total (0 to V) | 994 708.00 | 88 123.00 | 906 585.00 | 994 708.00 |
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 | 9 051.00 | 9 051.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -108.00 | -108.00 | ||
DL TOTAL (I) | 10 042.00 | 10 042.00 | ||
DU Loans and Debts from Credit Institutions (3) | 60 000.00 | 60 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 527.00 | 29 527.00 | ||
DX Trade payables and related accounts | 442 274.00 | 442 274.00 | ||
DY Tax and social security liabilities | 360 591.00 | 360 591.00 | ||
EA Other liabilities | 67.00 | 67.00 | ||
EB Prepaid income (2) | 4 084.00 | 4 084.00 | ||
EC TOTAL (IV) | 896 543.00 | 896 543.00 | ||
EE Grand total (I to V) | 906 585.00 | 906 585.00 | ||
EG Accrued income and payables due within one year | 836 543.00 | 836 543.00 | ||
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