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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : BOOMERANG ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-19 | Partially confidential | 2016-12-31 | Complete |
| Name | BOOMERANG ENERGIE |
| Siren | 523617710 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 2807 |
| Management number | 2010B01234 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 255 000.00 | 255 000.00 | 255 000.00 | |
BZ Other receivables | 3 687.00 | 3 687.00 | 3 687.00 | |
CF Cash and cash equivalents | 3 352.00 | 3 352.00 | 3 352.00 | |
CJ TOTAL (II) | 7 039.00 | 7 039.00 | 7 039.00 | |
CO Grand total (0 to V) | 262 039.00 | 262 039.00 | 262 039.00 | |
CU Other investments | 255 000.00 | 255 000.00 | 255 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 263 400.00 | 263 400.00 | 263 400.00 | |
DH Retained earnings | -6 157.00 | -6 020.00 | -6 157.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 319.00 | -137.00 | -1 319.00 | |
DL TOTAL (I) | 255 924.00 | 257 243.00 | 255 924.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 035.00 | 5 035.00 | 5 035.00 | |
DX Trade payables and related accounts | 1 080.00 | 914.00 | 1 080.00 | |
EC TOTAL (IV) | 6 115.00 | 5 949.00 | 6 115.00 | |
EE Grand total (I to V) | 262 039.00 | 263 192.00 | 262 039.00 | |
EG Accrued income and payables due within one year | 6 115.00 | 10 984.00 | 6 115.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 255 000.00 | 255 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 255 000.00 | |||
I4 DECREASES Grand Total | 255 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 255 000.00 | 255 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
VB VAT | 687.00 | 687.00 | ||
VI Group and Associates | 5 035.00 | 5 035.00 | 5 035.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 000.00 | 3 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 687.00 | 3 687.00 | 3 687.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 115.00 | 6 115.00 | 6 115.00 | |
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