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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : EURL BIMBOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| 2022-05-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | EURL BIMBOO |
| Siren | 808498109 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/004380 |
| Management number | 2014B01969 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 62 447.00 | 31 281.00 | 31 166.00 | 62 447.00 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 137 511.00 | 31 281.00 | 106 230.00 | 137 511.00 |
060 Merchandise inventory | 1 850.00 | 1 850.00 | 1 850.00 | |
072 Receivables – Other | 365.00 | 365.00 | 365.00 | |
084 Cash | 46 802.00 | 46 802.00 | 46 802.00 | |
096 Total Current Assets + Prepaid Expenses | 49 017.00 | 49 017.00 | 49 017.00 | |
110 Total Assets | 186 528.00 | 31 281.00 | 155 247.00 | 186 528.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 30 022.00 | |||
136 Profit for the Year | 21 002.00 | |||
142 Total Equity - Total I | 52 124.00 | |||
156 Loans and similar debts | 71 647.00 | |||
166 Suppliers and related accounts | 4 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 149.00 | |||
172 Other debts | 26 716.00 | |||
176 Total debts | 103 123.00 | |||
180 Liabilities Total | 155 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 524.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 524.00 | 524.00 | ||
490 Total Fixed Assets (Gross Value) | 136 987.00 | 136 987.00 | ||
492 Total Fixed Assets (Increases) | 524.00 | 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 917.00 | 19 917.00 | ||
378 Amount of deductible VAT on goods and services | 11 075.00 | 11 075.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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