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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : BAMJETO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | BAMJETO |
| Siren | 804893600 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 292 |
| Management number | 2014B01613 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 36 524.00 | 10 219.00 | 26 304.00 | 36 524.00 |
044 Total Fixed Assets | 92 024.00 | 10 719.00 | 81 304.00 | 92 024.00 |
050 Raw materials, supplies, in progress | 8 677.00 | 8 677.00 | 8 677.00 | |
060 Merchandise inventory | 7 939.00 | 7 939.00 | 7 939.00 | |
072 Receivables – Other | 3 016.00 | 3 016.00 | 3 016.00 | |
084 Cash | 2 086.00 | 2 086.00 | 2 086.00 | |
092 Prepaid expenses | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 21 913.00 | 21 913.00 | 21 913.00 | |
110 Total Assets | 113 937.00 | 10 719.00 | 103 218.00 | 113 937.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 606.00 | |||
142 Total Equity - Total I | 12 606.00 | |||
156 Loans and similar debts | 25 849.00 | |||
166 Suppliers and related accounts | 3 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 388.00 | |||
172 Other debts | 60 879.00 | |||
176 Total debts | 90 612.00 | |||
180 Liabilities Total | 103 218.00 | |||
195 Of which payables due in more than one year | 15 449.00 | |||
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