All the information you need about SPRINGBOK to develop and secure your business in France

| 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 |
| Name | SPRINGBOK |
| Siren | 448600007 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1099 |
| Management number | 2018B00484 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Forcalqueiret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount 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 statement | Amount France year N | Amount Export year N | Total year N | Total 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 N | Amount 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 payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount 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 | |
