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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : BUNGALOW GRAPHICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-05-31 | Complete |
| 2021-03-17 | Partially confidential | 2020-05-31 | Complete |
| Name | BUNGALOW GRAPHICS |
| Siren | 502834559 |
| Closing | 2021-05-31 |
| Registry code | 7401 |
| Registration number | B2022/013426 |
| Management number | 2008B00243 |
| Activity code | 4778C |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74940 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 701.00 | 30 071.00 | 630.00 | 30 701.00 |
AH Goodwill | 255 000.00 | 255 000.00 | 255 000.00 | |
AT Other tangible assets | 25 636.00 | 8 077.00 | 17 560.00 | 25 636.00 |
BD Other fixed assets | 1 388.00 | 1 388.00 | 1 388.00 | |
BH Other financial assets | 3 530.00 | 3 530.00 | 3 530.00 | |
BJ TOTAL (I) | 316 256.00 | 38 148.00 | 278 108.00 | 316 256.00 |
BT Goods | 187 796.00 | 187 796.00 | 187 796.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 75 277.00 | 75 277.00 | 75 277.00 | |
BZ Other receivables | 49 508.00 | 49 508.00 | 49 508.00 | |
CF Cash and cash equivalents | 215.00 | 215.00 | 215.00 | |
CH Prepaid expenses | 4 370.00 | 4 370.00 | 4 370.00 | |
CJ TOTAL (II) | 317 166.00 | 317 166.00 | 317 166.00 | |
CO Grand total (0 to V) | 633 421.00 | 38 148.00 | 595 274.00 | 633 421.00 |
CP Shares due in less than one year | 3 530.00 | 3 530.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 190.00 | 25 190.00 | 25 190.00 | |
DD Legal reserve (1) | 2 519.00 | 2 519.00 | 2 519.00 | |
DG Other reserves | 343 815.00 | 318 796.00 | 343 815.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 180.00 | 25 020.00 | 50 180.00 | |
DL TOTAL (I) | 421 704.00 | 371 524.00 | 421 704.00 | |
DU Loans and Debts from Credit Institutions (3) | 77 162.00 | 98 569.00 | 77 162.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 222.00 | |||
DX Trade payables and related accounts | 46 786.00 | 24 900.00 | 46 786.00 | |
DY Tax and social security liabilities | 49 559.00 | 48 350.00 | 49 559.00 | |
EA Other liabilities | 62.00 | 889.00 | 62.00 | |
EC TOTAL (IV) | 173 569.00 | 172 929.00 | 173 569.00 | |
EE Grand total (I to V) | 595 274.00 | 544 454.00 | 595 274.00 | |
EG Accrued income and payables due within one year | 139 485.00 | 118 179.00 | 139 485.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19 303.00 | 21 753.00 | 19 303.00 | |
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