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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : LA BOITE A THE SXM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-09-30 | Complete |
| 2022-07-29 | Public | 2020-09-30 | Simplified |
| 2021-11-30 | Public | 2019-09-30 | Simplified |
| Name | LA BOITE A THE SXM |
| Siren | 824630313 |
| Closing | 2021-09-30 |
| Registry code | 9711 |
| Registration number | B2022/001758 |
| Management number | 2017B00028 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 602.00 | 239.00 | 363.00 | 602.00 |
AT Other tangible assets | 6 409.00 | 4 532.00 | 1 877.00 | 6 409.00 |
BH Other financial assets | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 8 561.00 | 4 771.00 | 3 790.00 | 8 561.00 |
BT Goods | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 365.00 | 365.00 | 365.00 | |
CF Cash and cash equivalents | 15 387.00 | 15 387.00 | 15 387.00 | |
CJ TOTAL (II) | 27 752.00 | 27 752.00 | 27 752.00 | |
CO Grand total (0 to V) | 36 313.00 | 4 771.00 | 31 542.00 | 36 313.00 |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -4 534.00 | 5 398.00 | -4 534.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 235.00 | -9 932.00 | 19 235.00 | |
DL TOTAL (I) | 15 801.00 | -3 435.00 | 15 801.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 062.00 | 6 417.00 | 3 062.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 410.00 | 158.00 | 2 410.00 | |
DX Trade payables and related accounts | 1 261.00 | 8 446.00 | 1 261.00 | |
DY Tax and social security liabilities | 9 008.00 | 3 953.00 | 9 008.00 | |
EC TOTAL (IV) | 15 741.00 | 18 974.00 | 15 741.00 | |
EE Grand total (I to V) | 31 542.00 | 15 539.00 | 31 542.00 | |
EG Accrued income and payables due within one year | 15 741.00 | 18 973.00 | 15 741.00 | |
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