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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : BONY IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | BONY IMMOBILIER |
| Siren | 503981003 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 36421 |
| Management number | 2014B19978 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 860 237.00 | 190 193.00 | 670 044.00 | 860 237.00 |
044 Total Fixed Assets | 861 237.00 | 190 193.00 | 671 044.00 | 861 237.00 |
064 Advances and down payments on orders | 1 215.00 | 1 215.00 | 1 215.00 | |
072 Receivables – Other | 221.00 | 221.00 | 221.00 | |
084 Cash | 6 781.00 | 6 781.00 | 6 781.00 | |
092 Prepaid expenses | 783.00 | 783.00 | 783.00 | |
096 Total Current Assets + Prepaid Expenses | 8 999.00 | 8 999.00 | 8 999.00 | |
110 Total Assets | 870 236.00 | 190 193.00 | 680 043.00 | 870 236.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -510 724.00 | |||
136 Profit for the Year | -42 617.00 | |||
142 Total Equity - Total I | -552 841.00 | |||
156 Loans and similar debts | 285 585.00 | |||
166 Suppliers and related accounts | 2 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 938 992.00 | |||
172 Other debts | 944 864.00 | |||
176 Total debts | 1 232 884.00 | |||
180 Liabilities Total | 680 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 494.00 | 16 494.00 | ||
244 Taxes, duties and similar payments | 1 199.00 | 1 199.00 | ||
254 Depreciation and amortization | 17 849.00 | 17 849.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 35 545.00 | 35 545.00 | ||
270 Operating profit | -35 545.00 | -35 545.00 | ||
294 Financial expenses | 7 073.00 | 7 073.00 | ||
310 Profit or loss | -42 617.00 | -42 617.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 861 237.00 | 861 237.00 | ||
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