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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : BAMBINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-12 | Partially confidential | 2016-12-31 | Complete |
| Name | BAMBINO |
| Siren | 530444793 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/005355 |
| Management number | 2011B00102 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
AP Buildings | 32 788.00 | 3 942.00 | 28 846.00 | 32 788.00 |
AR Technical installations, industrial equipment and tools | 12 640.00 | 2 016.00 | 10 624.00 | 12 640.00 |
BJ TOTAL (I) | 160 428.00 | 5 958.00 | 154 470.00 | 160 428.00 |
BX Customers and related accounts | 254.00 | 254.00 | 254.00 | |
BZ Other receivables | 11 019.00 | 11 019.00 | 11 019.00 | |
CF Cash and cash equivalents | 5 168.00 | 5 168.00 | 5 168.00 | |
CH Prepaid expenses | 86.00 | 86.00 | 86.00 | |
CJ TOTAL (II) | 16 526.00 | 16 526.00 | 16 526.00 | |
CO Grand total (0 to V) | 176 954.00 | 5 958.00 | 170 996.00 | 176 954.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 2 664.00 | 2 664.00 | 2 664.00 | |
DH Retained earnings | -1 160.00 | -1 415.00 | -1 160.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 824.00 | 256.00 | -6 824.00 | |
DL TOTAL (I) | 16 680.00 | 23 504.00 | 16 680.00 | |
DU Loans and Debts from Credit Institutions (3) | 82 163.00 | 38 199.00 | 82 163.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 869.00 | 37 640.00 | 12 869.00 | |
DX Trade payables and related accounts | 52 530.00 | 13 198.00 | 52 530.00 | |
DY Tax and social security liabilities | 6 753.00 | 10 594.00 | 6 753.00 | |
EC TOTAL (IV) | 154 316.00 | 99 630.00 | 154 316.00 | |
EE Grand total (I to V) | 170 996.00 | 123 134.00 | 170 996.00 | |
EG Accrued income and payables due within one year | 97 112.00 | 76 827.00 | 97 112.00 | |
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