Grow your business safely with BUMPER
All the information you need about BUMPER to develop and secure your business in France
B
HOME >
CORPORATES
>
BUMPER >
BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : BUMPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2021-01-04 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-01-05 | Public | 2016-12-31 | Complete |
| 2017-04-18 | Public | 2015-12-31 | Complete |
| Name | BUMPER |
| Siren | 443223490 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 11827 |
| Management number | 2002B01107 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13770 VENELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 110.00 | 3 110.00 | 3 110.00 | |
AR Technical installations, industrial equipment and tools | 27 440.00 | 26 165.00 | 1 275.00 | 27 440.00 |
AT Other tangible assets | 12 331.00 | 7 356.00 | 4 974.00 | 12 331.00 |
BH Other financial assets | 273.00 | 273.00 | 273.00 | |
BJ TOTAL (I) | 43 154.00 | 36 631.00 | 6 522.00 | 43 154.00 |
BT Goods | 316 512.00 | 49 662.00 | 266 850.00 | 316 512.00 |
BX Customers and related accounts | 217 423.00 | 217 423.00 | 217 423.00 | |
BZ Other receivables | 24 570.00 | 24 570.00 | 24 570.00 | |
CF Cash and cash equivalents | 143 743.00 | 143 743.00 | 143 743.00 | |
CJ TOTAL (II) | 702 247.00 | 49 662.00 | 652 585.00 | 702 247.00 |
CO Grand total (0 to V) | 745 401.00 | 86 293.00 | 659 108.00 | 745 401.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | ||
DH Retained earnings | -139 623.00 | -139 623.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 419.00 | 34 419.00 | ||
DL TOTAL (I) | -97 504.00 | -97 504.00 | ||
DU Loans and Debts from Credit Institutions (3) | 71 031.00 | 71 031.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 318 869.00 | 318 869.00 | ||
DW Advances and down payments received on current orders | 74 069.00 | 74 069.00 | ||
DX Trade payables and related accounts | 129 788.00 | 129 788.00 | ||
DY Tax and social security liabilities | 39 891.00 | 39 891.00 | ||
EA Other liabilities | 69 014.00 | 69 014.00 | ||
EB Prepaid income (2) | 53 950.00 | 53 950.00 | ||
EC TOTAL (IV) | 756 612.00 | 756 612.00 | ||
EE Grand total (I to V) | 659 108.00 | 659 108.00 | ||
EG Accrued income and payables due within one year | 703 348.00 | 703 348.00 | ||
all companies in France
Complete and comprehensive database.
