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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : SAMEBOX CALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| Name | SAMEBOX CALL |
| Siren | 881455620 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 12196 |
| Management number | 2020B00234 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-10 |
| 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 | 194 320.00 | 194 320.00 | 194 320.00 | |
BZ Other receivables | 41 226.00 | 41 226.00 | 41 226.00 | |
CF Cash and cash equivalents | 110 601.00 | 110 601.00 | 110 601.00 | |
CJ TOTAL (II) | 346 147.00 | 346 147.00 | 346 147.00 | |
CO Grand total (0 to V) | 346 147.00 | 346 147.00 | 346 147.00 | |
| 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) | 1 186.00 | 1 186.00 | ||
DL TOTAL (I) | 2 186.00 | 2 186.00 | ||
DX Trade payables and related accounts | 247 355.00 | 247 355.00 | ||
DY Tax and social security liabilities | 96 606.00 | 96 606.00 | ||
EC TOTAL (IV) | 343 961.00 | 343 961.00 | ||
EE Grand total (I to V) | 346 147.00 | 346 147.00 | ||
EG Accrued income and payables due within one year | 343 961.00 | 343 961.00 | ||
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