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S HOME > CORPORATES > SPRINGBOK > BALANCE SHEET ( 2021-03-17)

THE LIST OF BALANCE SHEET : SPRINGBOK

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-17 Public 2019-12-31 Complete
2019-05-31 Public 2018-12-31 Complete
2019-02-13 Public 2017-12-31 Complete
2018-05-02 Public 2016-12-31 Complete
NameSPRINGBOK
Siren448600007
Closing2019-12-31
Registry code 8302
Registration number 1099
Management number2018B00484
Activity code 6810Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-03-17
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address83136 Forcalqueiret
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BT Goods 395 292.00 395 292.00 395 292.00
BZ Other receivables 6 410.00 6 410.00 6 410.00
CF Cash and cash equivalents 2 705.00 2 705.00 2 705.00
CJ TOTAL (II) 404 407.00 404 407.00 404 407.00
CO Grand total (0 to V) 404 407.00 404 407.00 404 407.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00 8 000.00
DD Legal reserve (1) 800.00 800.00 800.00
DH Retained earnings -1 732.00 2 455.00 -1 732.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 340.00 -4 187.00 -3 340.00
DL TOTAL (I) 3 728.00 7 068.00 3 728.00
DV Miscellaneous Loans and Financial Debts (4) 400 679.00 400 679.00 400 679.00
EC TOTAL (IV) 400 679.00 400 679.00 400 679.00
EE Grand total (I to V) 404 407.00 407 747.00 404 407.00
EG Accrued income and payables due within one year 400 679.00 400 679.00 400 679.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 754.00
FX Taxes, duties, and similar payments 586.00
GF Total Operating Expenses (II) 3 340.00
GG - OPERATING RESULT (I - II) -3 340.00
4 - Income statement (continued)Amount year NAmount year N-1
HB Exceptional income from capital transactions 91.00
HD Total exceptional income (VII) 91.00
HF Exceptional expenses on capital transactions 91.00
HH Total exceptional expenses (VIII) 91.00
HL TOTAL REVENUE (I + III + V + VII) 91.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 340.00 4 279.00 3 340.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 340.00 -4 187.00 -3 340.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8K Other liabilities (including liabilities related to repo transactions) 400 679.00 400 679.00 400 679.00
VS Prepaid expenses 6 410.00 6 410.00 6 410.00
VT TOTAL – STATEMENT OF RECEIVABLES 6 410.00 6 410.00 6 410.00
VY TOTAL – STATEMENT OF LIABILITIES 400 679.00 400 679.00 400 679.00

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