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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : LE BAMM'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | LE BAMM'S |
| Siren | 825112816 |
| Closing | 2019-12-31 |
| Registry code | 8901 |
| Registration number | 2165 |
| Management number | 2017B00036 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89600 SAINT FLORENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 2 553.00 | 5 946.00 | 8 500.00 |
040 Financial Assets | 533.00 | 533.00 | 533.00 | |
044 Total Fixed Assets | 9 033.00 | 2 553.00 | 6 480.00 | 9 033.00 |
050 Raw materials, supplies, in progress | 175.00 | 175.00 | 175.00 | |
068 Receivables – Trade and related accounts | 124.00 | 124.00 | 124.00 | |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 2 360.00 | 2 360.00 | 2 360.00 | |
092 Prepaid expenses | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 3 030.00 | 3 030.00 | 3 030.00 | |
110 Total Assets | 12 063.00 | 2 553.00 | 9 510.00 | 12 063.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -8 813.00 | |||
136 Profit for the Year | 470.00 | |||
142 Total Equity - Total I | -7 843.00 | |||
156 Loans and similar debts | 8 682.00 | |||
166 Suppliers and related accounts | 1 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 302.00 | |||
172 Other debts | 6 720.00 | |||
176 Total debts | 17 353.00 | |||
180 Liabilities Total | 9 510.00 | |||
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