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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : BONTEMPS FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-09-30 | Complete |
| 2022-04-04 | Public | 2021-09-30 | Complete |
| 2021-03-24 | Public | 2020-09-30 | Complete |
| 2020-06-03 | Public | 2019-09-30 | Complete |
| 2019-03-25 | Public | 2018-09-30 | Complete |
| 2018-04-27 | Public | 2017-09-30 | Complete |
| 2017-06-09 | Partially confidential | 2016-09-30 | Complete |
| Name | BONTEMPS FINANCES |
| Siren | 432970150 |
| Closing | 2016-09-30 |
| Registry code | 4401 |
| Registration number | 6854 |
| Management number | 2000B01371 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44140 LE BIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 10 842.00 | 10 842.00 | 10 842.00 | |
BJ TOTAL (I) | 374 032.00 | 374 032.00 | 374 032.00 | |
BX Customers and related accounts | 78 000.00 | 78 000.00 | 78 000.00 | |
BZ Other receivables | 6 368.00 | 6 368.00 | 6 368.00 | |
CF Cash and cash equivalents | 5 523.00 | 5 523.00 | 5 523.00 | |
CJ TOTAL (II) | 89 891.00 | 89 891.00 | 89 891.00 | |
CO Grand total (0 to V) | 463 923.00 | 463 923.00 | 463 923.00 | |
CU Other investments | 363 190.00 | 363 190.00 | 363 190.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 183 480.00 | 183 480.00 | 183 480.00 | |
DD Legal reserve (1) | 24 000.00 | 24 000.00 | 24 000.00 | |
DG Other reserves | 159 575.00 | 151 314.00 | 159 575.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 740.00 | 26 561.00 | 22 740.00 | |
DL TOTAL (I) | 389 795.00 | 385 355.00 | 389 795.00 | |
DX Trade payables and related accounts | 3 070.00 | 2 986.00 | 3 070.00 | |
DY Tax and social security liabilities | 71 059.00 | 35 999.00 | 71 059.00 | |
EA Other liabilities | 5 214.00 | |||
EC TOTAL (IV) | 74 129.00 | 44 199.00 | 74 129.00 | |
EE Grand total (I to V) | 463 923.00 | 429 553.00 | 463 923.00 | |
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