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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : BONTOUT CENTRALE D'ACHAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-17 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-18 | Public | 2020-03-31 | Complete |
| 2019-12-17 | Public | 2019-03-31 | Complete |
| 2019-05-28 | Public | 2018-03-31 | Complete |
| 2017-08-14 | Partially confidential | 2017-03-31 | Complete |
| Name | BONTOUT CENTRALE D'ACHAT |
| Siren | 820552974 |
| Closing | 2017-03-31 |
| Registry code | 2602 |
| Registration number | B2017/007355 |
| Management number | 2017B00441 |
| Activity code | 4617A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26600 PONT-DE-L'ISERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 100 000.00 | 100 000.00 | 100 000.00 | |
BX Customers and related accounts | 243 549.00 | 243 549.00 | 243 549.00 | |
BZ Other receivables | 444.00 | 444.00 | 444.00 | |
CF Cash and cash equivalents | 1 126 554.00 | 1 126 554.00 | 1 126 554.00 | |
CJ TOTAL (II) | 1 470 547.00 | 1 470 547.00 | 1 470 547.00 | |
CO Grand total (0 to V) | 1 470 547.00 | 1 470 547.00 | 1 470 547.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 661.00 | 10 661.00 | ||
DL TOTAL (I) | 15 661.00 | 15 661.00 | ||
DU Loans and Debts from Credit Institutions (3) | 270.00 | 270.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 260 105.00 | 1 260 105.00 | ||
DX Trade payables and related accounts | 181 540.00 | 181 540.00 | ||
DY Tax and social security liabilities | 12 971.00 | 12 971.00 | ||
EC TOTAL (IV) | 1 454 886.00 | 1 454 886.00 | ||
EE Grand total (I to V) | 1 470 547.00 | 1 470 547.00 | ||
EG Accrued income and payables due within one year | 194 781.00 | 194 781.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 270.00 | 270.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 260 105.00 | 1 260 105.00 | 1 260 105.00 | |
8B Suppliers and Related Accounts | 181 540.00 | 181 540.00 | 181 540.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 243 993.00 | 243 993.00 | 1 260 105.00 | 243 993.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 454 886.00 | 194 781.00 | 1 260 105.00 | 1 454 886.00 |
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