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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : BONNAFE Corinne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-11 | Public | 2018-06-30 | Simplified |
| 2018-01-15 | Public | 2017-06-30 | Complete |
| 2017-01-05 | Partially confidential | 2016-06-30 | Complete |
| Name | BONNAFE Corinne |
| Siren | 753247527 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/000209 |
| Management number | 2012B02775 |
| Activity code | 9602A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31800 SAINT-GAUDENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AT Other tangible assets | 19 825.00 | 19 825.00 | 19 825.00 | |
BJ TOTAL (I) | 39 825.00 | 39 825.00 | 39 825.00 | |
BL Raw materials, supplies | 1 220.00 | 1 220.00 | 1 220.00 | |
BT Goods | 7 008.00 | 7 008.00 | 7 008.00 | |
CF Cash and cash equivalents | 5 456.00 | 5 456.00 | 5 456.00 | |
CH Prepaid expenses | 2 715.00 | 2 715.00 | 2 715.00 | |
CJ TOTAL (II) | 16 894.00 | 16 894.00 | 16 894.00 | |
CO Grand total (0 to V) | 56 720.00 | 56 720.00 | 56 720.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 500.00 | 22 500.00 | 22 500.00 | |
DD Legal reserve (1) | 2 250.00 | 2 250.00 | 2 250.00 | |
DH Retained earnings | -5 045.00 | 4 127.00 | -5 045.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 278.00 | -9 172.00 | 3 278.00 | |
DL TOTAL (I) | 22 984.00 | 19 705.00 | 22 984.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 955.00 | 15 718.00 | 10 955.00 | |
DY Tax and social security liabilities | 4 024.00 | 14 490.00 | 4 024.00 | |
EC TOTAL (IV) | 33 736.00 | 40 394.00 | 33 736.00 | |
EE Grand total (I to V) | 56 720.00 | 60 099.00 | 56 720.00 | |
EG Accrued income and payables due within one year | 33 736.00 | 40 394.00 | 33 736.00 | |
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