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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : ROYAL BAMBOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2019-12-31 | Simplified |
| 2022-12-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | ROYAL BAMBOU |
| Siren | 798334371 |
| Closing | 2019-12-31 |
| Registry code | 1801 |
| Registration number | 4796 |
| Management number | 2013B00435 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18100 Vierzon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 556 841.00 | 105 769.00 | 451 071.00 | 556 841.00 |
040 Financial Assets | 5 838.00 | 5 838.00 | 5 838.00 | |
044 Total Fixed Assets | 677 679.00 | 105 769.00 | 571 909.00 | 677 679.00 |
060 Merchandise inventory | 26 695.00 | 26 695.00 | 26 695.00 | |
068 Receivables – Trade and related accounts | 34.00 | 34.00 | 34.00 | |
072 Receivables – Other | 50 073.00 | 50 073.00 | 50 073.00 | |
084 Cash | 155 971.00 | 155 971.00 | 155 971.00 | |
096 Total Current Assets + Prepaid Expenses | 232 773.00 | 232 773.00 | 232 773.00 | |
110 Total Assets | 910 452.00 | 105 769.00 | 804 682.00 | 910 452.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 209 157.00 | |||
136 Profit for the Year | 45 112.00 | |||
142 Total Equity - Total I | 263 069.00 | |||
156 Loans and similar debts | 320 962.00 | |||
166 Suppliers and related accounts | 161 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 579.00 | |||
172 Other debts | 59 382.00 | |||
176 Total debts | 541 613.00 | |||
180 Liabilities Total | 804 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 225 288.00 | |||
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