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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : BONEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | BONEL |
| Siren | 413192634 |
| Closing | 2015-12-31 |
| Registry code | 0101 |
| Registration number | 107 |
| Management number | 1997B00461 |
| Activity code | 4711D |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Bellignat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | ||||
120 Share or Individual Capital | 45 735.00 | |||
134 Retained Earnings | -2 828 726.00 | |||
136 Profit for the Year | -3 800.00 | |||
142 Total Equity - Total I | -2 786 791.00 | |||
166 Suppliers and related accounts | 1 885 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 901 243.00 | |||
172 Other debts | 901 243.00 | |||
176 Total debts | 2 786 791.00 | |||
180 Liabilities Total | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 397.00 | 2 582.00 | 2 397.00 | |
264 Total operating expenses | 2 397.00 | 2 582.00 | 2 397.00 | |
270 Operating profit | -2 397.00 | -2 582.00 | -2 397.00 | |
280 Financial income | 199.00 | 5.00 | 199.00 | |
290 Exceptional income | 19.00 | 14 171.00 | 19.00 | |
300 Exceptional expenses | 1 621.00 | 1 335.00 | 1 621.00 | |
306 Income tax's | 3 420.00 | |||
310 Profit or loss | -3 800.00 | 6 839.00 | -3 800.00 | |
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