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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : BED & BOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-29 | Partially confidential | 2020-12-31 | Complete |
| Name | BED & BOX |
| Siren | 842240293 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 11775 |
| Management number | 2019B00127 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62161 Duisans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 270.00 | 270.00 | 270.00 | |
AP Buildings | 150 824.00 | 43 483.00 | 107 340.00 | 150 824.00 |
AT Other tangible assets | 74 522.00 | 5 987.00 | 68 535.00 | 74 522.00 |
BJ TOTAL (I) | 225 616.00 | 49 471.00 | 176 145.00 | 225 616.00 |
BT Goods | 115 775.00 | 115 775.00 | 115 775.00 | |
BX Customers and related accounts | 37 866.00 | 37 866.00 | 37 866.00 | |
BZ Other receivables | 14 004.00 | 14 004.00 | 14 004.00 | |
CF Cash and cash equivalents | 63 908.00 | 63 908.00 | 63 908.00 | |
CH Prepaid expenses | 37 855.00 | 37 855.00 | 37 855.00 | |
CJ TOTAL (II) | 269 408.00 | 269 408.00 | 269 408.00 | |
CO Grand total (0 to V) | 495 024.00 | 49 471.00 | 445 553.00 | 495 024.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DH Retained earnings | -257 265.00 | -257 265.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -240 193.00 | -240 193.00 | ||
DL TOTAL (I) | -397 458.00 | -397 458.00 | ||
DU Loans and Debts from Credit Institutions (3) | 237 701.00 | 237 701.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 200 481.00 | 200 481.00 | ||
DX Trade payables and related accounts | 372 568.00 | 372 568.00 | ||
DY Tax and social security liabilities | 28 180.00 | 28 180.00 | ||
EA Other liabilities | 4 081.00 | 4 081.00 | ||
EC TOTAL (IV) | 843 012.00 | 843 012.00 | ||
EE Grand total (I to V) | 445 553.00 | 445 553.00 | ||
EG Accrued income and payables due within one year | 843 012.00 | 843 012.00 | ||
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