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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : ROYAL BAMBOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2019-12-31 | Simplified |
| 2022-12-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | ROYAL BAMBOU |
| Siren | 798334371 |
| Closing | 2018-12-31 |
| Registry code | 1801 |
| Registration number | 4786 |
| Management number | 2013B00435 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18100 Vierzon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
014 Intangible Assets - Other | 6 810.00 | 6 810.00 | 6 810.00 | |
028 Tangible Assets | 333 191.00 | 76 761.00 | 256 429.00 | 333 191.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 459 201.00 | 83 571.00 | 375 629.00 | 459 201.00 |
050 Raw materials, supplies, in progress | 12 864.00 | 12 864.00 | 12 864.00 | |
060 Merchandise inventory | 5 086.00 | 5 086.00 | 5 086.00 | |
072 Receivables – Other | 8 418.00 | 8 418.00 | 8 418.00 | |
084 Cash | 210 505.00 | 210 505.00 | 210 505.00 | |
096 Total Current Assets + Prepaid Expenses | 236 872.00 | 236 872.00 | 236 872.00 | |
110 Total Assets | 696 073.00 | 83 571.00 | 612 502.00 | 696 073.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 117 036.00 | |||
136 Profit for the Year | 92 920.00 | |||
142 Total Equity - Total I | 217 957.00 | |||
156 Loans and similar debts | 153 245.00 | |||
166 Suppliers and related accounts | 99 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 240.00 | |||
172 Other debts | 141 697.00 | |||
176 Total debts | 394 545.00 | |||
180 Liabilities Total | 612 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 650.00 | |||
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