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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : SAMEBOX SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-01 | Partially confidential | 2019-12-31 | Complete |
| 2021-05-20 | Partially confidential | 2017-12-31 | Complete |
| Name | SAMEBOX SERVICES |
| Siren | 824472955 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 12149 |
| Management number | 2016B01405 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| 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 | 123 262.00 | 16 200.00 | 107 062.00 | 123 262.00 |
BZ Other receivables | 70 837.00 | 70 837.00 | 70 837.00 | |
CF Cash and cash equivalents | 31 385.00 | 31 385.00 | 31 385.00 | |
CH Prepaid expenses | 21 867.00 | 21 867.00 | 21 867.00 | |
CJ TOTAL (II) | 247 351.00 | 16 200.00 | 231 151.00 | 247 351.00 |
CO Grand total (0 to V) | 247 351.00 | 16 200.00 | 231 151.00 | 247 351.00 |
CR Shares due in more than one year | 22 312.00 | 22 312.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 13 429.00 | 13 429.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -139.00 | -139.00 | ||
DL TOTAL (I) | 15 490.00 | 15 490.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 102.00 | 102.00 | ||
DX Trade payables and related accounts | 155 153.00 | 155 153.00 | ||
DY Tax and social security liabilities | 60 407.00 | 60 407.00 | ||
EC TOTAL (IV) | 215 661.00 | 215 661.00 | ||
EE Grand total (I to V) | 231 151.00 | 231 151.00 | ||
EG Accrued income and payables due within one year | 215 661.00 | 215 661.00 | ||
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