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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : BAMBYNOUNOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Partially confidential | 2021-08-31 | Complete |
| Name | BAMBYNOUNOU |
| Siren | 885320747 |
| Closing | 2021-08-31 |
| Registry code | 6201 |
| Registration number | 1632 |
| Management number | 2020B00819 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62160 Aix-Noulette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 904.00 | 77.00 | 827.00 | 904.00 |
BJ TOTAL (I) | 904.00 | 77.00 | 827.00 | 904.00 |
BX Customers and related accounts | 7 250.00 | 7 250.00 | 7 250.00 | |
BZ Other receivables | 1 171.00 | 1 171.00 | 1 171.00 | |
CF Cash and cash equivalents | 20 813.00 | 20 813.00 | 20 813.00 | |
CH Prepaid expenses | 242.00 | 242.00 | 242.00 | |
CJ TOTAL (II) | 29 476.00 | 29 476.00 | 29 476.00 | |
CO Grand total (0 to V) | 30 380.00 | 77.00 | 30 303.00 | 30 380.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10.00 | 10.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 053.00 | -15 053.00 | ||
DL TOTAL (I) | -15 043.00 | -15 043.00 | ||
DU Loans and Debts from Credit Institutions (3) | 34.00 | 34.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 809.00 | 809.00 | ||
DY Tax and social security liabilities | 44 042.00 | 44 042.00 | ||
EA Other liabilities | 461.00 | 461.00 | ||
EC TOTAL (IV) | 45 346.00 | 45 346.00 | ||
EE Grand total (I to V) | 30 303.00 | 30 303.00 | ||
EG Accrued income and payables due within one year | 45 346.00 | 45 346.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 34.00 | 34.00 | ||
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