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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : EURL BIMBOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| 2022-05-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | EURL BIMBOO |
| Siren | 808498109 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/015507 |
| Management number | 2014B01969 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 64 134.00 | 37 741.00 | 26 393.00 | 64 134.00 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 139 198.00 | 37 741.00 | 101 457.00 | 139 198.00 |
060 Merchandise inventory | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 1 481.00 | 1 481.00 | 1 481.00 | |
084 Cash | 55 695.00 | 55 695.00 | 55 695.00 | |
096 Total Current Assets + Prepaid Expenses | 57 926.00 | 57 926.00 | 57 926.00 | |
110 Total Assets | 197 124.00 | 37 741.00 | 159 383.00 | 197 124.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 51 024.00 | |||
136 Profit for the Year | 40 278.00 | |||
142 Total Equity - Total I | 92 401.00 | |||
156 Loans and similar debts | 54 544.00 | |||
166 Suppliers and related accounts | 3 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173.00 | |||
172 Other debts | 8 844.00 | |||
176 Total debts | 66 982.00 | |||
180 Liabilities Total | 159 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 686.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 686.00 | 1 686.00 | ||
490 Total Fixed Assets (Gross Value) | 137 512.00 | 137 512.00 | ||
492 Total Fixed Assets (Increases) | 1 686.00 | 1 686.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 134.00 | 24 134.00 | ||
378 Amount of deductible VAT on goods and services | 13 830.00 | 13 830.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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