Grow your business safely with SAMEBOX SERVICES
All the information you need about SAMEBOX SERVICES to develop and secure your business in France
S
HOME >
CORPORATES
>
SAMEBOX SERVICES >
BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : SAMEBOX SERVICES
| 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 |
| Name | SAMEBOX SERVICES |
| Siren | 824472955 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 5750 |
| Management number | 2016B01405 |
| 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 |
BX Customers and related accounts | 100 242.00 | 12 434.00 | 87 808.00 | 100 242.00 |
BZ Other receivables | 40 897.00 | 40 897.00 | 40 897.00 | |
CF Cash and cash equivalents | 36 052.00 | 36 052.00 | 36 052.00 | |
CH Prepaid expenses | 25 981.00 | 25 981.00 | 25 981.00 | |
CJ TOTAL (II) | 203 172.00 | 12 434.00 | 190 738.00 | 203 172.00 |
CO Grand total (0 to V) | 203 172.00 | 12 434.00 | 190 738.00 | 203 172.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount 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 | -6 000.00 | -6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 240.00 | 17 240.00 | ||
DL TOTAL (I) | 13 440.00 | 13 440.00 | ||
DX Trade payables and related accounts | 145 493.00 | 145 493.00 | ||
DY Tax and social security liabilities | 31 806.00 | 31 806.00 | ||
EC TOTAL (IV) | 177 299.00 | 177 299.00 | ||
EE Grand total (I to V) | 190 738.00 | 190 738.00 | ||
EG Accrued income and payables due within one year | 177 299.00 | 177 299.00 | ||
all companies in France
Complete and comprehensive database.
