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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : BOOMERANG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Partially confidential | 2019-06-30 | Complete |
| Name | BOOMERANG CONSULTING |
| Siren | 483200655 |
| Closing | 2019-06-30 |
| Registry code | 1301 |
| Registration number | 13848 |
| Management number | 2008B02236 |
| Activity code | 8559A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13857 Aix-en-Provence Cedex 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 224 757.00 | 167 788.00 | 56 969.00 | 224 757.00 |
AT Other tangible assets | 42 889.00 | 42 889.00 | 42 889.00 | |
BJ TOTAL (I) | 267 646.00 | 210 677.00 | 56 969.00 | 267 646.00 |
BX Customers and related accounts | 2 760.00 | 2 760.00 | 2 760.00 | |
BZ Other receivables | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 7 872.00 | 7 872.00 | 7 872.00 | |
CJ TOTAL (II) | 20 632.00 | 20 632.00 | 20 632.00 | |
CO Grand total (0 to V) | 288 278.00 | 210 677.00 | 77 600.00 | 288 278.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 30 683.00 | 30 683.00 | 30 683.00 | |
DH Retained earnings | -19 753.00 | -19 753.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 476.00 | -19 753.00 | -8 476.00 | |
DL TOTAL (I) | 10 704.00 | 19 180.00 | 10 704.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 040.00 | 80 294.00 | 65 040.00 | |
DX Trade payables and related accounts | 1 857.00 | 13 462.00 | 1 857.00 | |
EC TOTAL (IV) | 66 896.00 | 93 756.00 | 66 896.00 | |
EE Grand total (I to V) | 77 600.00 | 112 935.00 | 77 600.00 | |
EG Accrued income and payables due within one year | 17 909.00 | 28 873.00 | 17 909.00 | |
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