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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : BLACK BOX DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-12 | Partially confidential | 2016-06-30 | Simplified |
| Name | BLACK BOX DESIGN |
| Siren | 438561656 |
| Closing | 2016-06-30 |
| Registry code | 5906 |
| Registration number | 70 |
| Management number | 2001B50107 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59530 LE QUESNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 004.00 | 3 004.00 | 3 004.00 | |
028 Tangible Assets | 34 348.00 | 25 374.00 | 8 974.00 | 34 348.00 |
044 Total Fixed Assets | 37 353.00 | 28 378.00 | 8 974.00 | 37 353.00 |
068 Receivables – Trade and related accounts | 19 092.00 | 1 490.00 | 17 601.00 | 19 092.00 |
072 Receivables – Other | 11 300.00 | 11 300.00 | 11 300.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 201 741.00 | 201 741.00 | 201 741.00 | |
092 Prepaid expenses | 1 366.00 | 1 366.00 | 1 366.00 | |
096 Total Current Assets + Prepaid Expenses | 383 500.00 | 1 490.00 | 382 009.00 | 383 500.00 |
110 Total Assets | 420 853.00 | 29 869.00 | 390 984.00 | 420 853.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 300 752.00 | |||
136 Profit for the Year | 29 577.00 | |||
142 Total Equity - Total I | 339 130.00 | |||
156 Loans and similar debts | 122.00 | |||
166 Suppliers and related accounts | 16 229.00 | |||
172 Other debts | 35 502.00 | |||
176 Total debts | 51 854.00 | |||
180 Liabilities Total | 390 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 938.00 | |||
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