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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : BONSANT ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Partially confidential | 2016-07-31 | Simplified |
| 2018-06-04 | Partially confidential | 2017-07-31 | Simplified |
| Name | BONSANT ET FILS |
| Siren | 817660517 |
| Closing | 2016-07-31 |
| Registry code | 5103 |
| Registration number | 6926 |
| Management number | 2016B00040 |
| Activity code | 0121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51700 CUISLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 868.00 | 183.00 | 15 685.00 | 15 868.00 |
044 Total Fixed Assets | 15 868.00 | 183.00 | 15 685.00 | 15 868.00 |
050 Raw materials, supplies, in progress | 72 032.00 | 72 032.00 | 72 032.00 | |
072 Receivables – Other | 9 429.00 | 9 429.00 | 9 429.00 | |
084 Cash | 8 703.00 | 8 703.00 | 8 703.00 | |
096 Total Current Assets + Prepaid Expenses | 90 164.00 | 90 164.00 | 90 164.00 | |
110 Total Assets | 106 032.00 | 183.00 | 105 849.00 | 106 032.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 285.00 | |||
136 Profit for the Year | 254.00 | |||
142 Total Equity - Total I | 2 969.00 | |||
166 Suppliers and related accounts | 50 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 427.00 | |||
172 Other debts | 52 582.00 | |||
176 Total debts | 102 881.00 | |||
180 Liabilities Total | 105 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 868.00 | |||
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