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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : SAMEBOX CALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| Name | SAMEBOX CALL |
| Siren | 881455620 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 12148 |
| Management number | 2020B00234 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37550 SAINT-AVERTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 85 341.00 | 1 101.00 | 84 240.00 | 85 341.00 |
BZ Other receivables | 60 792.00 | 60 792.00 | 60 792.00 | |
CF Cash and cash equivalents | 31 118.00 | 31 118.00 | 31 118.00 | |
CH Prepaid expenses | 254.00 | 254.00 | 254.00 | |
CJ TOTAL (II) | 177 504.00 | 1 101.00 | 176 403.00 | 177 504.00 |
CO Grand total (0 to V) | 177 504.00 | 1 101.00 | 176 403.00 | 177 504.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 1 086.00 | 1 086.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -211.00 | -211.00 | ||
DL TOTAL (I) | 1 975.00 | 1 975.00 | ||
DX Trade payables and related accounts | 124 595.00 | 124 595.00 | ||
DY Tax and social security liabilities | 49 301.00 | 49 301.00 | ||
EA Other liabilities | 532.00 | 532.00 | ||
EC TOTAL (IV) | 174 428.00 | 174 428.00 | ||
EE Grand total (I to V) | 176 403.00 | 176 403.00 | ||
EG Accrued income and payables due within one year | 174 428.00 | 174 428.00 | ||
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