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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : CUBE EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| Name | CUBE EXPRESS |
| Siren | 833742794 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/018252 |
| Management number | 2017B04800 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31140 AUCAMVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 964.00 | 7 168.00 | 12 795.00 | 19 964.00 |
BJ TOTAL (I) | 19 964.00 | 7 168.00 | 12 795.00 | 19 964.00 |
BX Customers and related accounts | 5 364.00 | 5 364.00 | 5 364.00 | |
BZ Other receivables | 942.00 | 942.00 | 942.00 | |
CF Cash and cash equivalents | 57 863.00 | 57 863.00 | 57 863.00 | |
CH Prepaid expenses | 101.00 | 101.00 | 101.00 | |
CJ TOTAL (II) | 64 272.00 | 64 272.00 | 64 272.00 | |
CO Grand total (0 to V) | 84 236.00 | 7 168.00 | 77 067.00 | 84 236.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 97.00 | 200.00 | |
DH Retained earnings | 10 269.00 | 1 849.00 | 10 269.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 414.00 | 8 523.00 | 37 414.00 | |
DL TOTAL (I) | 49 884.00 | 12 469.00 | 49 884.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 626.00 | 4 861.00 | 5 626.00 | |
DX Trade payables and related accounts | 782.00 | 660.00 | 782.00 | |
DY Tax and social security liabilities | 15 688.00 | 3 133.00 | 15 688.00 | |
EA Other liabilities | 5 085.00 | 5 085.00 | ||
EC TOTAL (IV) | 27 183.00 | 8 654.00 | 27 183.00 | |
EE Grand total (I to V) | 77 067.00 | 21 124.00 | 77 067.00 | |
EG Accrued income and payables due within one year | 27 183.00 | 8 654.00 | 27 183.00 | |
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