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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : RED BOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2017-12-31 | Complete |
| Name | RED BOX |
| Siren | 535355341 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 8750 |
| Management number | 2011B00913 |
| Activity code | 5210B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 6 400.00 | 6 400.00 | 6 400.00 | |
BJ TOTAL (I) | 6 400.00 | 6 400.00 | 6 400.00 | |
BZ Other receivables | 14 161.00 | 14 161.00 | 14 161.00 | |
CF Cash and cash equivalents | 53.00 | 53.00 | 53.00 | |
CJ TOTAL (II) | 14 215.00 | 14 215.00 | 14 215.00 | |
CO Grand total (0 to V) | 20 615.00 | 20 615.00 | 20 615.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 85 725.00 | 85 725.00 | ||
DH Retained earnings | -76 054.00 | -76 054.00 | ||
DL TOTAL (I) | 9 671.00 | 9 671.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 299.00 | 299.00 | ||
DX Trade payables and related accounts | 10 644.00 | 10 644.00 | ||
EC TOTAL (IV) | 10 944.00 | 10 944.00 | ||
EE Grand total (I to V) | 20 615.00 | 20 615.00 | ||
EG Accrued income and payables due within one year | 10 944.00 | 10 944.00 | ||
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