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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : Box'n Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| Name | Box'n Services |
| Siren | 814225959 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 21842 |
| Management number | 2015B02404 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44400 REZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 144 119.00 | 61 088.00 | 83 031.00 | 144 119.00 |
028 Tangible Assets | 59 383.00 | 33 537.00 | 25 846.00 | 59 383.00 |
040 Financial Assets | 910.00 | 910.00 | 910.00 | |
044 Total Fixed Assets | 204 412.00 | 94 624.00 | 109 788.00 | 204 412.00 |
050 Raw materials, supplies, in progress | 1 326.00 | 1 326.00 | 1 326.00 | |
064 Advances and down payments on orders | 104.00 | 104.00 | 104.00 | |
068 Receivables – Trade and related accounts | 43 359.00 | 43 359.00 | 43 359.00 | |
072 Receivables – Other | 1 145.00 | 1 145.00 | 1 145.00 | |
084 Cash | 50 933.00 | 50 933.00 | 50 933.00 | |
092 Prepaid expenses | 219.00 | 219.00 | 219.00 | |
096 Total Current Assets + Prepaid Expenses | 97 085.00 | 97 085.00 | 97 085.00 | |
110 Total Assets | 301 497.00 | 94 624.00 | 206 873.00 | 301 497.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -51 146.00 | |||
136 Profit for the Year | 26 298.00 | |||
140 Regulated Provisions | 1 063.00 | |||
142 Total Equity - Total I | 26 214.00 | |||
156 Loans and similar debts | 60 148.00 | |||
164 Advances and down payments received on current orders | 64.00 | |||
166 Suppliers and related accounts | 6 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 557.00 | |||
172 Other debts | 45 122.00 | |||
174 Prepaid income | 68 333.00 | |||
176 Total debts | 180 659.00 | |||
180 Liabilities Total | 206 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 912.00 | |||
195 Of which payables due in more than one year | 20 063.00 | |||
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