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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : BED & BOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-29 | Partially confidential | 2020-12-31 | Complete |
| Name | BED & BOX |
| Siren | 842240293 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 8962 |
| Management number | 2019B00127 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62161 Duisans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 270.00 | 270.00 | 270.00 | |
AP Buildings | 150 824.00 | 69 954.00 | 80 870.00 | 150 824.00 |
AT Other tangible assets | 76 152.00 | 15 325.00 | 60 827.00 | 76 152.00 |
BJ TOTAL (I) | 227 246.00 | 85 279.00 | 141 966.00 | 227 246.00 |
BT Goods | 263 302.00 | 263 302.00 | 263 302.00 | |
BZ Other receivables | 19 990.00 | 19 990.00 | 19 990.00 | |
CF Cash and cash equivalents | 17 989.00 | 17 989.00 | 17 989.00 | |
CH Prepaid expenses | 35 735.00 | 35 735.00 | 35 735.00 | |
CJ TOTAL (II) | 337 015.00 | 337 015.00 | 337 015.00 | |
CO Grand total (0 to V) | 564 261.00 | 85 279.00 | 478 982.00 | 564 261.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DH Retained earnings | -497 458.00 | -497 458.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -163 552.00 | -163 552.00 | ||
DL TOTAL (I) | -561 011.00 | -561 011.00 | ||
DU Loans and Debts from Credit Institutions (3) | 219 032.00 | 219 032.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 172 281.00 | 172 281.00 | ||
DX Trade payables and related accounts | 360 452.00 | 360 452.00 | ||
DY Tax and social security liabilities | 35 969.00 | 35 969.00 | ||
EA Other liabilities | 252 258.00 | 252 258.00 | ||
EC TOTAL (IV) | 1 039 993.00 | 1 039 993.00 | ||
EE Grand total (I to V) | 478 982.00 | 478 982.00 | ||
EG Accrued income and payables due within one year | 1 039 993.00 | 1 039 993.00 | ||
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