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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : EURL COM'UN BAMBOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Partially confidential | 2018-03-31 | Simplified |
| 2021-01-11 | Partially confidential | 2016-03-31 | Simplified |
| 2020-12-04 | Partially confidential | 2017-03-31 | Simplified |
| Name | EURL COM'UN BAMBOU |
| Siren | 522982032 |
| Closing | 2017-03-31 |
| Registry code | 7803 |
| Registration number | 28242 |
| Management number | 2010B02359 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78700 Conflans-Sainte-Honorine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 113.00 | 263.00 | 850.00 | 1 113.00 |
028 Tangible Assets | 14 405.00 | 9 267.00 | 5 138.00 | 14 405.00 |
044 Total Fixed Assets | 15 518.00 | 9 530.00 | 5 989.00 | 15 518.00 |
068 Receivables – Trade and related accounts | 6 124.00 | 6 124.00 | 6 124.00 | |
072 Receivables – Other | 2 566.00 | 2 566.00 | 2 566.00 | |
084 Cash | 72.00 | 72.00 | 72.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 8 973.00 | 8 973.00 | 8 973.00 | |
110 Total Assets | 24 491.00 | 9 530.00 | 14 961.00 | 24 491.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 1 600.00 | |||
134 Retained Earnings | 1 233.00 | |||
136 Profit for the Year | -4 482.00 | |||
142 Total Equity - Total I | 3 300.00 | |||
156 Loans and similar debts | 2 740.00 | |||
166 Suppliers and related accounts | 3 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 5 304.00 | |||
176 Total debts | 11 661.00 | |||
180 Liabilities Total | 14 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 143.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 113.00 | 1 113.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 030.00 | 1 030.00 | ||
490 Total Fixed Assets (Gross Value) | 16 011.00 | 16 011.00 | ||
492 Total Fixed Assets (Increases) | 2 143.00 | 2 143.00 | ||
494 Total Fixed Assets (Decreases) | 2 635.00 | 2 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 651.00 | 15 651.00 | ||
378 Amount of deductible VAT on goods and services | 5 022.00 | 5 022.00 | ||
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