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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : UNFORGETABOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2020-09-30 | Complete |
| Name | UNFORGETABOX |
| Siren | 832409023 |
| Closing | 2020-09-30 |
| Registry code | 8401 |
| Registration number | 7679 |
| Management number | 2017B01905 |
| Activity code | 4791A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
BJ TOTAL (I) | ||||
BT Goods | 2 304.00 | 2 304.00 | 2 304.00 | |
BZ Other receivables | 2 682.00 | 2 682.00 | 2 682.00 | |
CF Cash and cash equivalents | 2 599.00 | 2 599.00 | 2 599.00 | |
CH Prepaid expenses | 3 585.00 | 3 585.00 | 3 585.00 | |
CJ TOTAL (II) | 11 170.00 | 11 170.00 | 11 170.00 | |
CO Grand total (0 to V) | 11 170.00 | 11 170.00 | 11 170.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84.00 | 84.00 | ||
DL TOTAL (I) | 185.00 | 100.00 | 185.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 170.00 | 12 932.00 | 10 170.00 | |
DX Trade payables and related accounts | 801.00 | 801.00 | ||
DY Tax and social security liabilities | 15.00 | 15.00 | ||
EC TOTAL (IV) | 10 985.00 | 12 932.00 | 10 985.00 | |
EE Grand total (I to V) | 11 170.00 | 13 032.00 | 11 170.00 | |
EG Accrued income and payables due within one year | 10 985.00 | 12 932.00 | 10 985.00 | |
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