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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : Box'n Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| Name | Box'n Services |
| Siren | 814225959 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 20740 |
| Management number | 2015B02404 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44400 REZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 600.00 | 6 600.00 | 6 600.00 | |
AJ Other Intangible Assets | 114 796.00 | 35 861.00 | 78 935.00 | 114 796.00 |
AR Technical installations, industrial equipment and tools | 51 815.00 | 25 140.00 | 26 675.00 | 51 815.00 |
AT Other tangible assets | 2 382.00 | 1 309.00 | 1 073.00 | 2 382.00 |
BH Other financial assets | 892.00 | 892.00 | 892.00 | |
BJ TOTAL (I) | 176 500.00 | 68 909.00 | 107 591.00 | 176 500.00 |
BX Customers and related accounts | 22 486.00 | 22 486.00 | 22 486.00 | |
BZ Other receivables | 7 092.00 | 7 092.00 | 7 092.00 | |
CF Cash and cash equivalents | 24 113.00 | 24 113.00 | 24 113.00 | |
CH Prepaid expenses | 2 630.00 | 2 630.00 | 2 630.00 | |
CJ TOTAL (II) | 56 321.00 | 56 321.00 | 56 321.00 | |
CO Grand total (0 to V) | 232 821.00 | 68 909.00 | 163 912.00 | 232 821.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -47 840.00 | -38 509.00 | -47 840.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 306.00 | -9 332.00 | -3 306.00 | |
DJ Investment subsidies | 2 563.00 | 4 063.00 | 2 563.00 | |
DL TOTAL (I) | 1 416.00 | 6 222.00 | 1 416.00 | |
DU Loans and Debts from Credit Institutions (3) | 58 087.00 | 73 023.00 | 58 087.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 706.00 | 42 122.00 | 30 706.00 | |
DX Trade payables and related accounts | 11 872.00 | 10 632.00 | 11 872.00 | |
DY Tax and social security liabilities | 12 379.00 | 13 254.00 | 12 379.00 | |
EA Other liabilities | 9 966.00 | |||
EB Prepaid income (2) | 49 451.00 | 18 630.00 | 49 451.00 | |
EC TOTAL (IV) | 162 496.00 | 167 628.00 | 162 496.00 | |
EE Grand total (I to V) | 163 912.00 | 173 850.00 | 163 912.00 | |
EI Including equity loans | 30 706.00 | 30 706.00 | ||
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