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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : BAMBOONEEM.RE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Partially confidential | 2018-12-31 | Complete |
| Name | BAMBOONEEM.RE |
| Siren | 528684111 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 3288 |
| Management number | 2011B00511 |
| Activity code | 4676Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97424 SAINT-LEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 6 325.00 | 792.00 | 5 533.00 | 6 325.00 |
AT Other tangible assets | 14 638.00 | 3 754.00 | 10 884.00 | 14 638.00 |
BJ TOTAL (I) | 20 963.00 | 4 546.00 | 16 417.00 | 20 963.00 |
BL Raw materials, supplies | 4 423.00 | 4 423.00 | 4 423.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 24 124.00 | 24 124.00 | 24 124.00 | |
BZ Other receivables | 24 390.00 | 24 390.00 | 24 390.00 | |
CF Cash and cash equivalents | 8 481.00 | 8 481.00 | 8 481.00 | |
CH Prepaid expenses | 1 213.00 | 1 213.00 | 1 213.00 | |
CJ TOTAL (II) | 62 636.00 | 62 636.00 | 62 636.00 | |
CO Grand total (0 to V) | 83 599.00 | 4 546.00 | 79 052.00 | 83 599.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 95 150.00 | -4 638.00 | 95 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -43 015.00 | 100 288.00 | -43 015.00 | |
DL TOTAL (I) | 57 635.00 | 100 650.00 | 57 635.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 642.00 | 645.00 | 7 642.00 | |
DX Trade payables and related accounts | 9 329.00 | 16 832.00 | 9 329.00 | |
DY Tax and social security liabilities | 4 446.00 | 20 531.00 | 4 446.00 | |
EA Other liabilities | 1 000.00 | |||
EC TOTAL (IV) | 21 417.00 | 39 009.00 | 21 417.00 | |
EE Grand total (I to V) | 79 052.00 | 139 658.00 | 79 052.00 | |
EG Accrued income and payables due within one year | 21 417.00 | 39 008.00 | 21 417.00 | |
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