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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : EURL CANNE BAMBOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Partially confidential | 2020-09-30 | Simplified |
| 2021-01-18 | Partially confidential | 2019-09-30 | Simplified |
| Name | EURL CANNE BAMBOO |
| Siren | 533609483 |
| Closing | 2020-09-30 |
| Registry code | 8501 |
| Registration number | 15422 |
| Management number | 2011B00949 |
| Activity code | 1101Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85150 SAINT-MATHURIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 6 731.00 | 3 133.00 | 3 598.00 | 6 731.00 |
044 Total Fixed Assets | 16 731.00 | 3 133.00 | 13 598.00 | 16 731.00 |
050 Raw materials, supplies, in progress | 8 583.00 | 8 583.00 | 8 583.00 | |
068 Receivables – Trade and related accounts | 28 294.00 | 9 047.00 | 19 247.00 | 28 294.00 |
072 Receivables – Other | ||||
084 Cash | 14 568.00 | 14 568.00 | 14 568.00 | |
092 Prepaid expenses | 795.00 | 795.00 | 795.00 | |
096 Total Current Assets + Prepaid Expenses | 52 240.00 | 9 047.00 | 43 193.00 | 52 240.00 |
110 Total Assets | 68 971.00 | 12 180.00 | 56 791.00 | 68 971.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -2 353.00 | |||
136 Profit for the Year | 16 082.00 | |||
142 Total Equity - Total I | 15 930.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 3 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 610.00 | |||
172 Other debts | 37 595.00 | |||
176 Total debts | 40 861.00 | |||
180 Liabilities Total | 56 791.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 731.00 | 16 731.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 4 523.00 | 4 523.00 | ||
682 INCREASES Total Statement of Provisions | 4 523.00 | 4 523.00 | ||
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