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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : La Boîte D'Intégration
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Partially confidential | 2020-12-31 | Complete |
| Name | La Boîte D'Intégration |
| Siren | 881024855 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 8975 |
| Management number | 2020B00145 |
| Activity code | 3320D |
| Closing date n-1 | 2020-01-19 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60100 Creil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 799.00 | 7.00 | 792.00 | 799.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 2 299.00 | 7.00 | 2 292.00 | 2 299.00 |
BX Customers and related accounts | 37 555.00 | 37 555.00 | 37 555.00 | |
BZ Other receivables | 13 416.00 | 13 416.00 | 13 416.00 | |
CF Cash and cash equivalents | 73 645.00 | 73 645.00 | 73 645.00 | |
CH Prepaid expenses | 225.00 | 225.00 | 225.00 | |
CJ TOTAL (II) | 124 840.00 | 124 840.00 | 124 840.00 | |
CO Grand total (0 to V) | 127 139.00 | 7.00 | 127 132.00 | 127 139.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 902.00 | 73 902.00 | ||
DL TOTAL (I) | 74 902.00 | 74 902.00 | ||
DX Trade payables and related accounts | 13 821.00 | 13 821.00 | ||
DY Tax and social security liabilities | 38 409.00 | 38 409.00 | ||
EC TOTAL (IV) | 52 230.00 | 52 230.00 | ||
EE Grand total (I to V) | 127 132.00 | 127 132.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 7.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 7.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 13 821.00 | 13 821.00 | 13 821.00 | |
8D Social Security and Other Social Organizations | 38 409.00 | 38 409.00 | 38 409.00 | |
UT Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
VS Prepaid expenses | 51 195.00 | 51 195.00 | 51 195.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 52 695.00 | 52 695.00 | 52 695.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 52 230.00 | 52 230.00 | 52 230.00 | |
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