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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : BONATO RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | BONATO RENOVATION |
| Siren | 534771092 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/011773 |
| Management number | 2011B01585 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
014 Intangible Assets - Other | 1 830.00 | 1 830.00 | 1 830.00 | |
028 Tangible Assets | 15 225.00 | 9 087.00 | 6 138.00 | 15 225.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 19 070.00 | 10 917.00 | 8 153.00 | 19 070.00 |
068 Receivables – Trade and related accounts | 4 374.00 | 4 374.00 | 4 374.00 | |
072 Receivables – Other | 899.00 | 899.00 | 899.00 | |
080 Sellable securities | 65 000.00 | 65 000.00 | 65 000.00 | |
084 Cash | 47 111.00 | 47 111.00 | 47 111.00 | |
092 Prepaid expenses | 668.00 | 668.00 | 668.00 | |
096 Total Current Assets + Prepaid Expenses | 118 051.00 | 118 051.00 | 118 051.00 | |
110 Total Assets | 137 121.00 | 10 917.00 | 126 204.00 | 137 121.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 34 594.00 | |||
136 Profit for the Year | 24 994.00 | |||
142 Total Equity - Total I | 65 088.00 | |||
156 Loans and similar debts | 2 485.00 | |||
166 Suppliers and related accounts | 23 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124.00 | |||
172 Other debts | 35 574.00 | |||
176 Total debts | 61 116.00 | |||
180 Liabilities Total | 126 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 844.00 | |||
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