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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : LA BONBONNIERE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-20 | Partially confidential | 2017-12-31 | Complete |
| Name | LA BONBONNIERE 2 |
| Siren | 807805486 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 4152 |
| Management number | 2014B03183 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59800 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AJ Other Intangible Assets | 65 986.00 | 41 106.00 | 24 880.00 | 65 986.00 |
AR Technical installations, industrial equipment and tools | 27 397.00 | 10 738.00 | 16 659.00 | 27 397.00 |
AT Other tangible assets | 9 741.00 | 3 320.00 | 6 420.00 | 9 741.00 |
BF Loans | 5 004.00 | 5 004.00 | 5 004.00 | |
BJ TOTAL (I) | 108 130.00 | 55 166.00 | 52 964.00 | 108 130.00 |
BL Raw materials, supplies | ||||
BT Goods | 1 857.00 | 1 857.00 | 1 857.00 | |
BX Customers and related accounts | 12 718.00 | 12 718.00 | 12 718.00 | |
BZ Other receivables | 6 330.00 | 6 330.00 | 6 330.00 | |
CF Cash and cash equivalents | 14 848.00 | 14 848.00 | 14 848.00 | |
CH Prepaid expenses | 3 154.00 | 3 154.00 | 3 154.00 | |
CJ TOTAL (II) | 38 909.00 | 38 909.00 | 38 909.00 | |
CO Grand total (0 to V) | 147 040.00 | 55 166.00 | 91 874.00 | 147 040.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -14 056.00 | -14 009.00 | -14 056.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -47 505.00 | -47.00 | -47 505.00 | |
DL TOTAL (I) | -59 561.00 | -12 056.00 | -59 561.00 | |
DU Loans and Debts from Credit Institutions (3) | 87.00 | 71.00 | 87.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 637.00 | 48.00 | 637.00 | |
DW Advances and down payments received on current orders | 9 274.00 | 10 180.00 | 9 274.00 | |
DX Trade payables and related accounts | 30 182.00 | 27 780.00 | 30 182.00 | |
DY Tax and social security liabilities | 111 255.00 | 103 475.00 | 111 255.00 | |
EC TOTAL (IV) | 151 436.00 | 141 556.00 | 151 436.00 | |
EE Grand total (I to V) | 91 874.00 | 129 499.00 | 91 874.00 | |
EG Accrued income and payables due within one year | 97 582.00 | 131 375.00 | 97 582.00 | |
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