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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : BONNET ASSURE FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | BONNET ASSURE FINANCE |
| Siren | 539809863 |
| Closing | 2018-12-31 |
| Registry code | 4302 |
| Registration number | B2019/002251 |
| Management number | 2012B00065 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43000 LE PUY EN VELAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 279.00 | 6 279.00 | 6 279.00 | |
AH Goodwill | 1 860 000.00 | 1 860 000.00 | 1 860 000.00 | |
AT Other tangible assets | 112 943.00 | 93 418.00 | 19 524.00 | 112 943.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 2 626.00 | 2 626.00 | 2 626.00 | |
BJ TOTAL (I) | 1 981 864.00 | 99 698.00 | 1 882 165.00 | 1 981 864.00 |
BX Customers and related accounts | 67 227.00 | 67 227.00 | 67 227.00 | |
BZ Other receivables | 70 521.00 | 70 521.00 | 70 521.00 | |
CH Prepaid expenses | 4 504.00 | 4 504.00 | 4 504.00 | |
CJ TOTAL (II) | 142 253.00 | 142 253.00 | 142 253.00 | |
CO Grand total (0 to V) | 2 124 117.00 | 99 698.00 | 2 024 418.00 | 2 124 117.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 755 300.00 | 1 755 300.00 | ||
DH Retained earnings | -221 134.00 | -221 134.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 992.00 | -26 992.00 | ||
DL TOTAL (I) | 1 507 173.00 | 1 507 173.00 | ||
DU Loans and Debts from Credit Institutions (3) | 55 242.00 | 55 242.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 560.00 | 3 560.00 | ||
DX Trade payables and related accounts | 68 687.00 | 68 687.00 | ||
DY Tax and social security liabilities | 129 196.00 | 129 196.00 | ||
EA Other liabilities | 260 558.00 | 260 558.00 | ||
EC TOTAL (IV) | 517 245.00 | 517 245.00 | ||
EE Grand total (I to V) | 2 024 418.00 | 2 024 418.00 | ||
EG Accrued income and payables due within one year | 513 735.00 | 513 735.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 55 242.00 | 55 242.00 | ||
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