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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : NATURAL BAMBOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| Name | NATURAL BAMBOU |
| Siren | 888324977 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 6490 |
| Management number | 2020B01786 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 16 362.00 | 16 362.00 | 16 362.00 | |
BV Advances and down payments on orders | 8 644.00 | 8 644.00 | 8 644.00 | |
BX Customers and related accounts | 3 366.00 | 3 366.00 | 3 366.00 | |
BZ Other receivables | 2 820.00 | 2 820.00 | 2 820.00 | |
CF Cash and cash equivalents | 13 184.00 | 13 184.00 | 13 184.00 | |
CH Prepaid expenses | 12 386.00 | 12 386.00 | 12 386.00 | |
CJ TOTAL (II) | 56 764.00 | 56 764.00 | 56 764.00 | |
CO Grand total (0 to V) | 56 764.00 | 56 764.00 | 56 764.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | ||
DG Other reserves | 984.00 | 984.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -131.00 | 1 234.00 | -131.00 | |
DL TOTAL (I) | 6 102.00 | 6 234.00 | 6 102.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 219.00 | 219.00 | 35 219.00 | |
DW Advances and down payments received on current orders | 100.00 | 100.00 | ||
DX Trade payables and related accounts | 13 731.00 | 13 731.00 | ||
DY Tax and social security liabilities | 18.00 | 661.00 | 18.00 | |
EA Other liabilities | 1 592.00 | 1 592.00 | ||
EC TOTAL (IV) | 50 661.00 | 881.00 | 50 661.00 | |
EE Grand total (I to V) | 56 764.00 | 7 115.00 | 56 764.00 | |
EG Accrued income and payables due within one year | 50 561.00 | 881.00 | 50 561.00 | |
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