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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : BONNET INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2018-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | BONNET INVEST |
| Siren | 493192231 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 4430 |
| Management number | 2007B00027 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41300 Theillay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 450.00 | 5 805.00 | 645.00 | 6 450.00 |
040 Financial Assets | 230 000.00 | 61 755.00 | 168 245.00 | 230 000.00 |
044 Total Fixed Assets | 236 450.00 | 67 560.00 | 168 890.00 | 236 450.00 |
072 Receivables – Other | 784.00 | 784.00 | 784.00 | |
084 Cash | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 860.00 | 860.00 | 860.00 | |
110 Total Assets | 237 310.00 | 67 560.00 | 169 750.00 | 237 310.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 32 036.00 | |||
136 Profit for the Year | -958.00 | |||
142 Total Equity - Total I | 46 076.00 | |||
172 Other debts | 123 672.00 | |||
176 Total debts | 123 672.00 | |||
180 Liabilities Total | 169 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 181.00 | 181.00 | ||
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
254 Depreciation and amortization | 645.00 | 645.00 | ||
264 Total operating expenses | 958.00 | 958.00 | ||
270 Operating profit | -958.00 | -958.00 | ||
310 Profit or loss | -958.00 | -958.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 238 450.00 | 238 450.00 | ||
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