Grow your business safely with GESTION FINANCIERE BOMBA
All the information you need about GESTION FINANCIERE BOMBA to develop and secure your business in France
G
HOME >
CORPORATES
>
GESTION FINANCIERE BOMBA >
BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : GESTION FINANCIERE BOMBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2021-05-07 | Partially confidential | 2019-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | GESTION FINANCIERE BOMBA |
| Siren | 752929232 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2021/001167 |
| Management number | 2012B00206 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09600 LAROQUE-D'OLMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 546 950.00 | 546 950.00 | 546 950.00 | |
BJ TOTAL (I) | 4 103 825.00 | 4 103 825.00 | 4 103 825.00 | |
BX Customers and related accounts | 38 964.00 | 38 964.00 | 38 964.00 | |
BZ Other receivables | 3 566.00 | 3 566.00 | 3 566.00 | |
CD Marketable securities | 600 000.00 | 600 000.00 | 600 000.00 | |
CF Cash and cash equivalents | 134 311.00 | 134 311.00 | 134 311.00 | |
CJ TOTAL (II) | 776 840.00 | 776 840.00 | 776 840.00 | |
CO Grand total (0 to V) | 4 880 665.00 | 4 880 665.00 | 4 880 665.00 | |
CU Other investments | 3 556 875.00 | 3 556 875.00 | 3 556 875.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 353 230.00 | 2 353 230.00 | 2 353 230.00 | |
DB Share, merger, contribution premiums, etc. | 176 615.00 | 176 615.00 | 176 615.00 | |
DD Legal reserve (1) | 235 323.00 | 221 805.00 | 235 323.00 | |
DG Other reserves | 1 111 897.00 | 512 232.00 | 1 111 897.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 676 923.00 | 913 183.00 | 676 923.00 | |
DL TOTAL (I) | 4 553 988.00 | 4 177 065.00 | 4 553 988.00 | |
DU Loans and Debts from Credit Institutions (3) | 245 930.00 | 367 018.00 | 245 930.00 | |
DX Trade payables and related accounts | 19 139.00 | 10 712.00 | 19 139.00 | |
DY Tax and social security liabilities | 49 835.00 | 46 212.00 | 49 835.00 | |
EA Other liabilities | 11 773.00 | 10 947.00 | 11 773.00 | |
EC TOTAL (IV) | 326 677.00 | 434 890.00 | 326 677.00 | |
EE Grand total (I to V) | 4 880 665.00 | 4 611 956.00 | 4 880 665.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 19 139.00 | 19 139.00 | 19 139.00 | |
8D Social Security and Other Social Organizations | 49 835.00 | 49 835.00 | 49 835.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 11 773.00 | 11 773.00 | 11 773.00 | |
UT Other financial assets | 546 950.00 | 546 950.00 | 546 950.00 | |
VG Loans with a maturity of up to one year at origin | 245 930.00 | 123 458.00 | 122 472.00 | 245 930.00 |
VS Prepaid expenses | 42 530.00 | 42 530.00 | 42 530.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 589 480.00 | 42 530.00 | 546 950.00 | 589 480.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 326 677.00 | 204 205.00 | 122 472.00 | 326 677.00 |
all companies in France
Complete and comprehensive database.
