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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : BAMBOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-10 | Partially confidential | 2017-12-31 | Complete |
| Name | BAMBOU |
| Siren | 449912922 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 3832 |
| Management number | 2009B00513 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13690 Graveson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 439.00 | 439.00 | 439.00 | |
AT Other tangible assets | 14 165.00 | 13 514.00 | 650.00 | 14 165.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 14 604.00 | 13 954.00 | 650.00 | 14 604.00 |
BT Goods | 4 350.00 | 4 350.00 | 4 350.00 | |
BX Customers and related accounts | 236 167.00 | 9 137.00 | 227 029.00 | 236 167.00 |
BZ Other receivables | 12 611.00 | 12 611.00 | 12 611.00 | |
CD Marketable securities | 5 000.00 | 283.00 | 4 717.00 | 5 000.00 |
CF Cash and cash equivalents | 43 187.00 | 43 187.00 | 43 187.00 | |
CH Prepaid expenses | 222 820.00 | 222 820.00 | 222 820.00 | |
CJ TOTAL (II) | 524 134.00 | 9 420.00 | 514 714.00 | 524 134.00 |
CO Grand total (0 to V) | 538 738.00 | 23 374.00 | 515 364.00 | 538 738.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 66 260.00 | 64 316.00 | 66 260.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 128.00 | 1 944.00 | 9 128.00 | |
DL TOTAL (I) | 97 387.00 | 88 260.00 | 97 387.00 | |
DP Provisions for Risks | 4 512.00 | 8 076.00 | 4 512.00 | |
DR TOTAL (IV) | 4 512.00 | 8 076.00 | 4 512.00 | |
DU Loans and Debts from Credit Institutions (3) | 140 558.00 | 52 933.00 | 140 558.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 746.00 | 41 734.00 | 7 746.00 | |
DX Trade payables and related accounts | 200 894.00 | 117 577.00 | 200 894.00 | |
DY Tax and social security liabilities | 54 862.00 | 47 301.00 | 54 862.00 | |
EA Other liabilities | 9 405.00 | 23 554.00 | 9 405.00 | |
EB Prepaid income (2) | 33 888.00 | |||
EC TOTAL (IV) | 413 465.00 | 316 986.00 | 413 465.00 | |
EE Grand total (I to V) | 515 364.00 | 413 322.00 | 515 364.00 | |
EI Including equity loans | 7 746.00 | 7 746.00 | ||
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