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BALANCE SHEET (
2023-07-13)
THE LIST OF BALANCE SHEET : STE LE BOOMRANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-13 | Public | 2022-12-31 | Simplified |
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | STE LE BOOMRANG |
| Siren | 347683377 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 49034 |
| Management number | 1988B11225 |
| Activity code | 5610A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 142 368.00 | 142 368.00 | 142 368.00 | |
084 Cash | 269 137.00 | 269 137.00 | 269 137.00 | |
096 Total Current Assets + Prepaid Expenses | 411 506.00 | 411 506.00 | 411 506.00 | |
110 Total Assets | 411 506.00 | 411 506.00 | 411 506.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 410 568.00 | |||
134 Retained Earnings | -8 763.00 | |||
136 Profit for the Year | -8 909.00 | |||
142 Total Equity - Total I | 401 280.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 9 626.00 | |||
176 Total debts | 10 226.00 | |||
180 Liabilities Total | 411 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 909.00 | 8 909.00 | ||
264 Total operating expenses | 8 909.00 | 8 909.00 | ||
270 Operating profit | -8 909.00 | -8 909.00 | ||
310 Profit or loss | -8 909.00 | -8 909.00 | ||
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