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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : FORBOX SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-31 | Partially confidential | 2018-08-31 | Complete |
| Name | FORBOX SASU |
| Siren | 832343057 |
| Closing | 2018-08-31 |
| Registry code | 5752 |
| Registration number | 1047 |
| Management number | 2017B00410 |
| Activity code | 7733Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57415 Enchenberg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 739.00 | 1 739.00 | 1 739.00 | |
BJ TOTAL (I) | 1 739.00 | 1 739.00 | 1 739.00 | |
CF Cash and cash equivalents | 3 110.00 | 3 110.00 | 3 110.00 | |
CH Prepaid expenses | 3 110.00 | 3 110.00 | 3 110.00 | |
CO Grand total (0 to V) | 486 020.00 | 486 020.00 | 486 020.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 647.00 | 647.00 | ||
DL TOTAL (I) | 647.00 | 647.00 | ||
EA Other liabilities | 4 202.00 | 4 202.00 | ||
EC TOTAL (IV) | 4 202.00 | 4 202.00 | ||
EE Grand total (I to V) | 4 850.00 | 4 850.00 | ||
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