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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : BAMBOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | BAMBOO |
| Siren | 797914413 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 1385 |
| Management number | 2013B01501 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINTE CLOTILDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 361 824.00 | 583 639.00 | 778 185.00 | 1 361 824.00 |
044 Total Fixed Assets | 1 361 824.00 | 583 639.00 | 778 185.00 | 1 361 824.00 |
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
084 Cash | 12 920.00 | 12 920.00 | 12 920.00 | |
096 Total Current Assets + Prepaid Expenses | 13 131.00 | 13 131.00 | 13 131.00 | |
110 Total Assets | 1 374 955.00 | 583 639.00 | 791 316.00 | 1 374 955.00 |
120 Share or Individual Capital | 486 000.00 | |||
134 Retained Earnings | -210 636.00 | |||
136 Profit for the Year | -78 551.00 | |||
142 Total Equity - Total I | 196 813.00 | |||
156 Loans and similar debts | 593 474.00 | |||
172 Other debts | 1 029.00 | |||
176 Total debts | 594 503.00 | |||
180 Liabilities Total | 791 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 356.00 | 145 356.00 | ||
232 Total operating income excluding VAT | 145 356.00 | 145 356.00 | ||
242 Other external expenses | 6 000.00 | 6 000.00 | ||
254 Depreciation and amortization | 194 546.00 | 194 546.00 | ||
264 Total operating expenses | 200 546.00 | 200 546.00 | ||
270 Operating profit | -55 190.00 | -55 190.00 | ||
294 Financial expenses | 23 361.00 | 23 361.00 | ||
310 Profit or loss | -78 551.00 | -78 551.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 361 824.00 | 1 361 824.00 | ||
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