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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : BOX A LA CARTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-06 | Partially confidential | 2019-12-31 | Complete |
| Name | BOX A LA CARTE |
| Siren | 399756840 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 10379 |
| Management number | 2016B00613 |
| Activity code | 5210B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 42 655.00 | 39 155.00 | 3 501.00 | 42 655.00 |
AN Land | 892 801.00 | 892 801.00 | 892 801.00 | |
AP Buildings | 4 623 476.00 | 1 213 627.00 | 3 409 849.00 | 4 623 476.00 |
AR Technical installations, industrial equipment and tools | 10 168.00 | 9 017.00 | 1 151.00 | 10 168.00 |
AT Other tangible assets | 807 763.00 | 424 539.00 | 383 223.00 | 807 763.00 |
AV Fixed assets in progress | 3 633 994.00 | 3 633 994.00 | 3 633 994.00 | |
BH Other financial assets | 730.00 | 730.00 | 730.00 | |
BJ TOTAL (I) | 10 026 756.00 | 1 686 338.00 | 8 340 418.00 | 10 026 756.00 |
BT Goods | 55 475.00 | 55 475.00 | 55 475.00 | |
BX Customers and related accounts | 226 217.00 | 12 215.00 | 214 002.00 | 226 217.00 |
BZ Other receivables | 85 596.00 | 85 596.00 | 85 596.00 | |
CF Cash and cash equivalents | 108 698.00 | 108 698.00 | 108 698.00 | |
CH Prepaid expenses | 27 536.00 | 27 536.00 | 27 536.00 | |
CJ TOTAL (II) | 503 522.00 | 12 215.00 | 491 307.00 | 503 522.00 |
CO Grand total (0 to V) | 10 544 078.00 | 1 698 553.00 | 8 845 525.00 | 10 544 078.00 |
CU Other investments | 15 169.00 | 15 169.00 | 15 169.00 | |
CW Deferred expenses or loan issuance costs | 13 800.00 | 13 800.00 | 13 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 701 100.00 | 701 100.00 | 701 100.00 | |
DD Legal reserve (1) | 39.00 | 39.00 | 39.00 | |
DH Retained earnings | -593 573.00 | -524 907.00 | -593 573.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -188 728.00 | -68 665.00 | -188 728.00 | |
DL TOTAL (I) | -81 162.00 | 107 566.00 | -81 162.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 844 409.00 | 4 130 660.00 | 3 844 409.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 107 249.00 | 2 655 523.00 | 3 107 249.00 | |
DX Trade payables and related accounts | 348 364.00 | 385 797.00 | 348 364.00 | |
DY Tax and social security liabilities | 152 176.00 | 77 946.00 | 152 176.00 | |
DZ Fixed asset liabilities and related accounts | 5 533.00 | |||
EA Other liabilities | 1 266 168.00 | 18 607.00 | 1 266 168.00 | |
EB Prepaid income (2) | 208 319.00 | 185 338.00 | 208 319.00 | |
EC TOTAL (IV) | 8 926 687.00 | 7 459 405.00 | 8 926 687.00 | |
EE Grand total (I to V) | 8 845 525.00 | 7 566 971.00 | 8 845 525.00 | |
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