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THE LIST OF BALANCE SHEET : BOUMA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-03 Public 2021-12-31 Complete
NameBOUMA
Siren892501651
Closing2021-12-31
Registry code 6901
Registration number B2022/048660
Management number2021B00008
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-11-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69160 TASSIN-LA-DEMI-LUNE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BB Receivables related to investments -25 000.00 -25 000.00 -25 000.00
BJ TOTAL (I) 2 420 000.00 2 420 000.00 2 420 000.00
BZ Other receivables 17 571.00 17 571.00 17 571.00
CF Cash and cash equivalents 2 519.00 2 519.00 2 519.00
CJ TOTAL (II) 20 089.00 20 089.00 20 089.00
CO Grand total (0 to V) 2 440 089.00 2 440 089.00 2 440 089.00
CU Other investments 2 445 000.00 2 445 000.00 2 445 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 400 000.00 2 400 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -6 981.00 -6 981.00
DL TOTAL (I) 2 393 019.00 2 393 019.00
DV Miscellaneous Loans and Financial Debts (4) 47 070.00 47 070.00
EC TOTAL (IV) 47 070.00 47 070.00
EE Grand total (I to V) 2 440 089.00 2 440 089.00
EG Accrued income and payables due within one year 47 070.00 47 070.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 7 208.00
GF Total Operating Expenses (II) 7 208.00
GG - OPERATING RESULT (I - II) -7 208.00
GJ Financial income from other securities and fixed asset receivables 227.00
GP Total financial income (V) 227.00
GV - FINANCIAL INCOME (V - VI) 227.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -6 981.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 227.00 227.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 7 208.00 7 208.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -6 981.00 -6 981.00

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