Grow your business safely with ABOX CONTAINER
All the information you need about ABOX CONTAINER to develop and secure your business in France
A
HOME >
CORPORATES
>
ABOX CONTAINER >
BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : ABOX CONTAINER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-01 | Public | 2017-06-30 | Complete |
| 2017-01-27 | Public | 2016-06-30 | Complete |
| Name | ABOX CONTAINER |
| Siren | 437909302 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 1389 |
| Management number | 2001B80138 |
| Activity code | 7712Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 197 991.00 | 197 991.00 | 197 991.00 | |
BX Customers and related accounts | 249 492.00 | 37 803.00 | 211 688.00 | 249 492.00 |
BZ Other receivables | 636.00 | 636.00 | 636.00 | |
CF Cash and cash equivalents | 129 230.00 | 129 230.00 | 129 230.00 | |
CJ TOTAL (II) | 577 349.00 | 37 803.00 | 539 545.00 | 577 349.00 |
CO Grand total (0 to V) | 577 349.00 | 37 803.00 | 539 545.00 | 577 349.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 379 394.00 | 370 600.00 | 379 394.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 667.00 | 8 793.00 | 9 667.00 | |
DL TOTAL (I) | 400 061.00 | 390 394.00 | 400 061.00 | |
DX Trade payables and related accounts | 110 252.00 | 232 821.00 | 110 252.00 | |
DY Tax and social security liabilities | 20 969.00 | 29 329.00 | 20 969.00 | |
EA Other liabilities | 8 264.00 | 7 172.00 | 8 264.00 | |
EC TOTAL (IV) | 139 485.00 | 269 322.00 | 139 485.00 | |
EE Grand total (I to V) | 539 545.00 | 659 715.00 | 539 545.00 | |
EG Accrued income and payables due within one year | 139 485.00 | 269 322.00 | 139 485.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 110 252.00 | 110 252.00 | 110 252.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 264.00 | 8 264.00 | 8 264.00 | |
UX Other trade receivables | 249 492.00 | 249 492.00 | ||
VP Miscellaneous | 636.00 | 636.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 20 969.00 | 20 969.00 | 20 969.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 250 128.00 | 250 128.00 | 250 128.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 139 485.00 | 139 485.00 | 139 485.00 | |
all companies in France
Complete and comprehensive database.
