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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : EBENE ET BAMBOUS 12
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-15 | Partially confidential | 2019-06-30 | Simplified |
| 2020-09-23 | Partially confidential | 2017-06-30 | Simplified |
| Name | EBENE ET BAMBOUS 12 |
| Siren | 513271858 |
| Closing | 2019-06-30 |
| Registry code | 1203 |
| Registration number | 1528 |
| Management number | 2009B00282 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12200 VILLEFRANCHE DE ROUERGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 786.00 | 1 786.00 | 1 786.00 | |
028 Tangible Assets | 23 511.00 | 23 379.00 | 131.00 | 23 511.00 |
044 Total Fixed Assets | 25 297.00 | 25 166.00 | 131.00 | 25 297.00 |
050 Raw materials, supplies, in progress | 188.00 | 188.00 | 188.00 | |
060 Merchandise inventory | 6 251.00 | 6 251.00 | 6 251.00 | |
084 Cash | 5 126.00 | 5 126.00 | 5 126.00 | |
096 Total Current Assets + Prepaid Expenses | 11 565.00 | 11 565.00 | 11 565.00 | |
110 Total Assets | 36 862.00 | 25 166.00 | 11 696.00 | 36 862.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 923.00 | |||
136 Profit for the Year | 412.00 | |||
142 Total Equity - Total I | 5 490.00 | |||
166 Suppliers and related accounts | 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 240.00 | |||
172 Other debts | 5 260.00 | |||
176 Total debts | 6 206.00 | |||
180 Liabilities Total | 11 696.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 297.00 | 25 297.00 | ||
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