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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : BIMBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Partially confidential | 2018-08-31 | Complete |
| Name | BIMBO |
| Siren | 503448698 |
| Closing | 2018-08-31 |
| Registry code | 5602 |
| Registration number | 4707 |
| Management number | 2008B00271 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56000 VANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 44 688.00 | 44 688.00 | 44 688.00 | |
AP Buildings | 57 591.00 | 56 489.00 | 1 102.00 | 57 591.00 |
AT Other tangible assets | 49 985.00 | 42 250.00 | 7 734.00 | 49 985.00 |
BH Other financial assets | 8 169.00 | 8 169.00 | 8 169.00 | |
BJ TOTAL (I) | 160 433.00 | 98 740.00 | 61 693.00 | 160 433.00 |
BT Goods | 153 894.00 | 57 958.00 | 95 936.00 | 153 894.00 |
BX Customers and related accounts | 109 147.00 | 109 147.00 | 109 147.00 | |
BZ Other receivables | 56 354.00 | 56 354.00 | 56 354.00 | |
CF Cash and cash equivalents | 82 237.00 | 82 237.00 | 82 237.00 | |
CH Prepaid expenses | 290.00 | 290.00 | 290.00 | |
CJ TOTAL (II) | 401 923.00 | 57 958.00 | 343 965.00 | 401 923.00 |
CO Grand total (0 to V) | 562 356.00 | 156 698.00 | 405 658.00 | 562 356.00 |
| 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) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 145 750.00 | 145 510.00 | 145 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 879.00 | 241.00 | 35 879.00 | |
DL TOTAL (I) | 187 129.00 | 151 250.00 | 187 129.00 | |
DX Trade payables and related accounts | 165 304.00 | 90 548.00 | 165 304.00 | |
DY Tax and social security liabilities | 45 988.00 | 16 802.00 | 45 988.00 | |
EA Other liabilities | 7 237.00 | 23 714.00 | 7 237.00 | |
EC TOTAL (IV) | 218 529.00 | 131 064.00 | 218 529.00 | |
EE Grand total (I to V) | 405 658.00 | 282 315.00 | 405 658.00 | |
EG Accrued income and payables due within one year | 218 529.00 | 131 064.00 | 218 529.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 8 169.00 | 8 169.00 | 8 169.00 | |
UX Other trade receivables | 109 147.00 | 109 147.00 | 109 147.00 | |
VC Group and associates | 27 971.00 | 27 971.00 | 27 971.00 | |
VP Miscellaneous | 28 382.00 | 28 382.00 | 28 382.00 | |
VS Prepaid expenses | 290.00 | 290.00 | 290.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 173 960.00 | 165 791.00 | 8 169.00 | 173 960.00 |
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