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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : BAMBOO 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2021-06-30 | Simplified |
| Name | BAMBOO 2 |
| Siren | 884872490 |
| Closing | 2021-06-30 |
| Registry code | 4401 |
| Registration number | 27915 |
| Management number | 2020B01840 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT-HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 010.00 | 100 000.00 | 300 010.00 | 400 010.00 |
044 Total Fixed Assets | 400 010.00 | 100 000.00 | 300 010.00 | 400 010.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 1 864.00 | 1 864.00 | 1 864.00 | |
084 Cash | 335 609.00 | 335 609.00 | 335 609.00 | |
096 Total Current Assets + Prepaid Expenses | 338 673.00 | 338 673.00 | 338 673.00 | |
110 Total Assets | 738 684.00 | 100 000.00 | 638 684.00 | 738 684.00 |
120 Share or Individual Capital | 740 000.00 | |||
136 Profit for the Year | -108 630.00 | |||
142 Total Equity - Total I | 631 369.00 | |||
166 Suppliers and related accounts | 7 114.00 | |||
172 Other debts | 200.00 | |||
176 Total debts | 7 314.00 | |||
180 Liabilities Total | 638 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 600.00 | 8 600.00 | ||
232 Total operating income excluding VAT | 8 600.00 | 8 600.00 | ||
242 Other external expenses | 17 231.00 | 17 231.00 | ||
264 Total operating expenses | 17 230.00 | 17 230.00 | ||
270 Operating profit | -8 630.00 | -8 630.00 | ||
294 Financial expenses | 100 000.00 | 100 000.00 | ||
310 Profit or loss | -108 630.00 | -108 630.00 | ||
316 Non-deductible compensation and personal benefits | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 400 010.00 | 400 010.00 | ||
492 Total Fixed Assets (Increases) | 400 010.00 | 400 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 100 000.00 | 100 000.00 | ||
682 INCREASES Total Statement of Provisions | 100 000.00 | 100 000.00 | ||
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