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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : BOOMERANG ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-19 | Partially confidential | 2016-12-31 | Complete |
| Name | BOOMERANG ENERGIE |
| Siren | 523617710 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 11315 |
| Management number | 2010B01234 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 255 000.00 | 255 000.00 | 255 000.00 | |
044 Total Fixed Assets | 255 000.00 | 255 000.00 | 255 000.00 | |
072 Receivables – Other | 677.00 | 677.00 | 677.00 | |
084 Cash | 521.00 | 521.00 | 521.00 | |
096 Total Current Assets + Prepaid Expenses | 1 198.00 | 1 198.00 | 1 198.00 | |
110 Total Assets | 256 198.00 | 256 198.00 | 256 198.00 | |
120 Share or Individual Capital | 263 400.00 | |||
134 Retained Earnings | -9 061.00 | |||
136 Profit for the Year | -3 302.00 | |||
142 Total Equity - Total I | 251 037.00 | |||
166 Suppliers and related accounts | 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 035.00 | |||
172 Other debts | 5 035.00 | |||
176 Total debts | 5 161.00 | |||
180 Liabilities Total | 256 198.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 255 000.00 | 255 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 676.00 | 676.00 | ||
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