Grow your business safely with AQUABOX
All the information you need about AQUABOX to develop and secure your business in France
A
HOME >
CORPORATES
>
AQUABOX >
BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : AQUABOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2018-06-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Complete |
| Name | AQUABOX |
| Siren | 803678457 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/004902 |
| Management number | 2014B01218 |
| Activity code | 4669A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83210 LA FARLEDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 215 000.00 | 215 000.00 | 215 000.00 | |
AR Technical installations, industrial equipment and tools | 18 500.00 | 4 147.00 | 14 353.00 | 18 500.00 |
AT Other tangible assets | 40 763.00 | 3 918.00 | 36 845.00 | 40 763.00 |
BJ TOTAL (I) | 274 263.00 | 8 065.00 | 266 198.00 | 274 263.00 |
BT Goods | 321 452.00 | 321 452.00 | 321 452.00 | |
BX Customers and related accounts | 159 266.00 | 2 002.00 | 157 264.00 | 159 266.00 |
BZ Other receivables | 295 181.00 | 295 181.00 | 295 181.00 | |
CF Cash and cash equivalents | 448 601.00 | 448 601.00 | 448 601.00 | |
CJ TOTAL (II) | 1 224 500.00 | 2 002.00 | 1 222 498.00 | 1 224 500.00 |
CO Grand total (0 to V) | 1 498 764.00 | 10 067.00 | 1 488 697.00 | 1 498 764.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 000.00 | 240 000.00 | 240 000.00 | |
DD Legal reserve (1) | 24 000.00 | 24 000.00 | 24 000.00 | |
DH Retained earnings | 723 415.00 | 577 606.00 | 723 415.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 202 901.00 | 188 667.00 | 202 901.00 | |
DL TOTAL (I) | 1 190 317.00 | 1 030 272.00 | 1 190 317.00 | |
DX Trade payables and related accounts | 208 686.00 | 147 836.00 | 208 686.00 | |
DY Tax and social security liabilities | 89 694.00 | 86 116.00 | 89 694.00 | |
EC TOTAL (IV) | 298 380.00 | 233 952.00 | 298 380.00 | |
EE Grand total (I to V) | 1 488 697.00 | 1 264 224.00 | 1 488 697.00 | |
EG Accrued income and payables due within one year | 298 380.00 | 233 952.00 | 298 380.00 | |
all companies in France
Complete and comprehensive database.
