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BALANCE SHEET (
2021-10-26)
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 | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 11900 |
| Management number | 2015B00798 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| 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 | 7 588.00 | 6 116.00 | 1 472.00 | 7 588.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 12 638.00 | 6 116.00 | 6 522.00 | 12 638.00 |
BX Customers and related accounts | 542 159.00 | 82 655.00 | 459 504.00 | 542 159.00 |
BZ Other receivables | 61 431.00 | 61 431.00 | 61 431.00 | |
CF Cash and cash equivalents | 195 906.00 | 195 906.00 | 195 906.00 | |
CH Prepaid expenses | 6 427.00 | 6 427.00 | 6 427.00 | |
CJ TOTAL (II) | 805 923.00 | 82 655.00 | 723 268.00 | 805 923.00 |
CO Grand total (0 to V) | 818 561.00 | 88 772.00 | 729 790.00 | 818 561.00 |
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 | 8 942.00 | 8 942.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 327.00 | 51 327.00 | ||
DL TOTAL (I) | 61 369.00 | 61 369.00 | ||
DU Loans and Debts from Credit Institutions (3) | 190 000.00 | 190 000.00 | ||
DX Trade payables and related accounts | 227 294.00 | 227 294.00 | ||
DY Tax and social security liabilities | 251 026.00 | 251 026.00 | ||
EA Other liabilities | 100.00 | 100.00 | ||
EC TOTAL (IV) | 668 421.00 | 668 421.00 | ||
EE Grand total (I to V) | 729 790.00 | 729 790.00 | ||
EG Accrued income and payables due within one year | 478 421.00 | 478 421.00 | ||
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