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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : ARMAND BONDUELLE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | ARMAND BONDUELLE IMMOBILIER |
| Siren | 524283868 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 67402 |
| Management number | 2010B17040 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 778.00 | 24 778.00 | 24 778.00 | |
AT Other tangible assets | 214 095.00 | 53 733.00 | 160 361.00 | 214 095.00 |
AV Fixed assets in progress | 1 946.00 | 1 946.00 | 1 946.00 | |
BH Other financial assets | 6 285.00 | 6 285.00 | 6 285.00 | |
BJ TOTAL (I) | 247 104.00 | 78 511.00 | 168 592.00 | 247 104.00 |
BT Goods | ||||
BV Advances and down payments on orders | 16 213.00 | 16 213.00 | 16 213.00 | |
BX Customers and related accounts | 131 098.00 | 131 098.00 | 131 098.00 | |
BZ Other receivables | 47 434.00 | 47 434.00 | 47 434.00 | |
CF Cash and cash equivalents | 244 770.00 | 244 770.00 | 244 770.00 | |
CH Prepaid expenses | 20 507.00 | 20 507.00 | 20 507.00 | |
CJ TOTAL (II) | 460 022.00 | 460 022.00 | 460 022.00 | |
CO Grand total (0 to V) | 707 125.00 | 78 511.00 | 628 614.00 | 707 125.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 300.00 | 3 000.00 | |
DH Retained earnings | 237 642.00 | 179 094.00 | 237 642.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 171.00 | 64 248.00 | 33 171.00 | |
DL TOTAL (I) | 303 813.00 | 273 642.00 | 303 813.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 013.00 | 55 070.00 | 44 013.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 411.00 | 225.00 | 52 411.00 | |
DX Trade payables and related accounts | 80 423.00 | 48 824.00 | 80 423.00 | |
DY Tax and social security liabilities | 120 688.00 | 11 784.00 | 120 688.00 | |
EA Other liabilities | 27 266.00 | 2 002 000.00 | 27 266.00 | |
EC TOTAL (IV) | 324 801.00 | 2 117 903.00 | 324 801.00 | |
EE Grand total (I to V) | 628 614.00 | 2 391 544.00 | 628 614.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 52 411.00 | 52 411.00 | 52 411.00 | |
8B Suppliers and Related Accounts | 80 423.00 | 80 423.00 | 80 423.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 27 266.00 | 27 266.00 | 27 266.00 | |
VG Loans with a maturity of up to one year at origin | 44 013.00 | 10 750.00 | 33 263.00 | 44 013.00 |
VQ Other Taxes, Duties, and Similar Debts | 120 688.00 | 120 688.00 | 120 688.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 205 324.00 | 199 039.00 | 6 285.00 | 205 324.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 324 801.00 | 291 538.00 | 33 263.00 | 324 801.00 |
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