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BALANCE SHEET (
2020-07-16)
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 | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/001780 |
| Management number | 2013B01501 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| 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 | 1 167 278.00 | 194 546.00 | 1 361 824.00 |
044 Total Fixed Assets | 1 361 824.00 | 1 167 278.00 | 194 546.00 | 1 361 824.00 |
068 Receivables – Trade and related accounts | 77.00 | 77.00 | 77.00 | |
084 Cash | 1 338.00 | 1 338.00 | 1 338.00 | |
096 Total Current Assets + Prepaid Expenses | 1 415.00 | 1 415.00 | 1 415.00 | |
110 Total Assets | 1 363 239.00 | 1 167 278.00 | 195 961.00 | 1 363 239.00 |
120 Share or Individual Capital | 486 000.00 | |||
134 Retained Earnings | -433 048.00 | |||
136 Profit for the Year | -59 072.00 | |||
142 Total Equity - Total I | -6 119.00 | |||
156 Loans and similar debts | 200 542.00 | |||
172 Other debts | 1 538.00 | |||
176 Total debts | 202 080.00 | |||
180 Liabilities Total | 195 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 356.00 | 145 356.00 | ||
230 Other income | 6 001.00 | 6 001.00 | ||
232 Total operating income excluding VAT | 151 357.00 | 151 357.00 | ||
242 Other external expenses | 6 168.00 | 6 168.00 | ||
254 Depreciation and amortization | 194 546.00 | 194 546.00 | ||
264 Total operating expenses | 200 714.00 | 200 714.00 | ||
270 Operating profit | -49 358.00 | -49 358.00 | ||
294 Financial expenses | 9 714.00 | 9 714.00 | ||
310 Profit or loss | -59 072.00 | -59 072.00 | ||
| 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 | 12 865.00 | 12 865.00 | ||
378 Amount of deductible VAT on goods and services | 511.00 | 511.00 | ||
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