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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : BOUM BOUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| Name | BOUM BOUM |
| Siren | 883322687 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 4391 |
| Management number | 2020B00478 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17300 Rochefort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 350 000.00 | 350 000.00 | 350 000.00 | |
BZ Other receivables | 78 003.00 | 78 003.00 | 78 003.00 | |
CF Cash and cash equivalents | 24.00 | 24.00 | 24.00 | |
CJ TOTAL (II) | 78 028.00 | 78 028.00 | 78 028.00 | |
CO Grand total (0 to V) | 428 028.00 | 428 028.00 | 428 028.00 | |
CU Other investments | 350 000.00 | 350 000.00 | 350 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 310 000.00 | 310 000.00 | 310 000.00 | |
DH Retained earnings | -4 808.00 | -4 808.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 112.00 | -4 808.00 | -2 112.00 | |
DL TOTAL (I) | 303 080.00 | 305 192.00 | 303 080.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 124 359.00 | 125 672.00 | 124 359.00 | |
DX Trade payables and related accounts | 588.00 | 588.00 | 588.00 | |
EC TOTAL (IV) | 124 947.00 | 126 260.00 | 124 947.00 | |
EE Grand total (I to V) | 428 028.00 | 431 452.00 | 428 028.00 | |
EG Accrued income and payables due within one year | 124 947.00 | 126 260.00 | 124 947.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 112.00 | |||
GF Total Operating Expenses (II) | 2 112.00 | |||
GG - OPERATING RESULT (I - II) | -2 112.00 | |||
GK Income from other securities and fixed asset receivables | 36.00 | |||
GP Total financial income (V) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 112.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 112.00 | 4 808.00 | 2 112.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 112.00 | -4 808.00 | -2 112.00 | |
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