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BALANCE SHEET (
2019-09-27)
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 | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/002536 |
| Management number | 2013B01501 |
| Activity code | 7739Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 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 | 972 732.00 | 389 093.00 | 1 361 824.00 |
044 Total Fixed Assets | 1 361 824.00 | 972 732.00 | 389 093.00 | 1 361 824.00 |
068 Receivables – Trade and related accounts | 66.00 | 66.00 | 66.00 | |
084 Cash | 488.00 | 488.00 | 488.00 | |
096 Total Current Assets + Prepaid Expenses | 554.00 | 554.00 | 554.00 | |
110 Total Assets | 1 362 378.00 | 972 732.00 | 389 646.00 | 1 362 378.00 |
120 Share or Individual Capital | 486 000.00 | |||
134 Retained Earnings | -363 391.00 | |||
136 Profit for the Year | -69 657.00 | |||
142 Total Equity - Total I | 52 952.00 | |||
156 Loans and similar debts | 336 176.00 | |||
172 Other debts | 519.00 | |||
176 Total debts | 336 694.00 | |||
180 Liabilities Total | 389 646.00 | |||
| 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 | ||
244 Taxes, duties and similar payments | 42.00 | 42.00 | ||
254 Depreciation and amortization | 194 546.00 | 194 546.00 | ||
264 Total operating expenses | 200 588.00 | 200 588.00 | ||
270 Operating profit | -55 232.00 | -55 232.00 | ||
294 Financial expenses | 14 425.00 | 14 425.00 | ||
310 Profit or loss | -69 657.00 | -69 657.00 | ||
| 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 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 355.00 | 12 355.00 | ||
378 Amount of deductible VAT on goods and services | 511.00 | 511.00 | ||
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