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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : BONNINVEST 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Partially confidential | 2017-12-31 | Simplified |
| 2018-03-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | BONNINVEST 2 |
| Siren | 801363805 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 3359 |
| Management number | 2014B00725 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 075 794.00 | 12 075 794.00 | 12 075 794.00 | |
044 Total Fixed Assets | 12 075 794.00 | 12 075 794.00 | 12 075 794.00 | |
068 Receivables – Trade and related accounts | 85 458.00 | 85 458.00 | 85 458.00 | |
072 Receivables – Other | 25 519.00 | 25 519.00 | 25 519.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 615 415.00 | 615 415.00 | 615 415.00 | |
096 Total Current Assets + Prepaid Expenses | 746 393.00 | 746 393.00 | 746 393.00 | |
110 Total Assets | 12 822 187.00 | 12 822 187.00 | 12 822 187.00 | |
120 Share or Individual Capital | 11 888 680.00 | |||
134 Retained Earnings | -87 012.00 | |||
136 Profit for the Year | 157 734.00 | |||
142 Total Equity - Total I | 11 959 401.00 | |||
166 Suppliers and related accounts | 86 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 678 710.00 | |||
172 Other debts | 776 422.00 | |||
176 Total debts | 862 786.00 | |||
180 Liabilities Total | 12 822 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 910 420.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 910 420.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 910 420.00 | 2 910 420.00 | ||
484 DECREASES Financial Assets | 3 298 707.00 | 3 298 707.00 | ||
490 Total Fixed Assets (Gross Value) | 12 464 081.00 | 12 464 081.00 | ||
492 Total Fixed Assets (Increases) | 2 910 420.00 | 2 910 420.00 | ||
494 Total Fixed Assets (Decreases) | 3 298 707.00 | 3 298 707.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 298 707.00 | 3 298 707.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 502 947.00 | 3 502 947.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 204 240.00 | 204 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 226.00 | 14 226.00 | ||
378 Amount of deductible VAT on goods and services | 7 069.00 | 7 069.00 | ||
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