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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : BOOMERANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | BOOMERANG |
| Siren | 799765649 |
| Closing | 2021-12-31 |
| Registry code | 9711 |
| Registration number | B2022/001025 |
| Management number | 2014B00050 |
| Activity code | 7711A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 744.00 | 11 744.00 | 11 744.00 | |
AH Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
AP Buildings | 7 429.00 | 1 884.00 | 5 545.00 | 7 429.00 |
AR Technical installations, industrial equipment and tools | 17 534.00 | 13 972.00 | 3 562.00 | 17 534.00 |
AT Other tangible assets | 354 215.00 | 319 917.00 | 34 299.00 | 354 215.00 |
BJ TOTAL (I) | 560 922.00 | 347 517.00 | 213 406.00 | 560 922.00 |
BV Advances and down payments on orders | 14 482.00 | 14 482.00 | 14 482.00 | |
BX Customers and related accounts | 598 011.00 | 130 025.00 | 467 986.00 | 598 011.00 |
BZ Other receivables | 54 141.00 | 54 141.00 | 54 141.00 | |
CF Cash and cash equivalents | 80 256.00 | 80 256.00 | 80 256.00 | |
CH Prepaid expenses | 36 233.00 | 36 233.00 | 36 233.00 | |
CJ TOTAL (II) | 783 124.00 | 130 025.00 | 653 099.00 | 783 124.00 |
CN Currency translation adjustments (V) | 1 706.00 | 1 706.00 | 1 706.00 | |
CO Grand total (0 to V) | 1 345 752.00 | 477 542.00 | 868 211.00 | 1 345 752.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 2 281.00 | 2 281.00 | 2 281.00 | |
DH Retained earnings | 190 467.00 | 103 179.00 | 190 467.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 174 741.00 | 87 288.00 | 174 741.00 | |
DL TOTAL (I) | 375 739.00 | 200 998.00 | 375 739.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84 289.00 | 126 739.00 | 84 289.00 | |
DX Trade payables and related accounts | 317 651.00 | 467 071.00 | 317 651.00 | |
DY Tax and social security liabilities | 90 531.00 | 29 053.00 | 90 531.00 | |
EB Prepaid income (2) | 10 716.00 | |||
EC TOTAL (IV) | 492 472.00 | 633 579.00 | 492 472.00 | |
EE Grand total (I to V) | 868 211.00 | 834 577.00 | 868 211.00 | |
EG Accrued income and payables due within one year | 492 472.00 | 633 579.00 | 492 472.00 | |
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