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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : S.A.R.L. BONVALET-MIGUELES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-19 | Partially confidential | 2018-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | S.A.R.L. BONVALET-MIGUELES |
| Siren | 521230920 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/005200 |
| Management number | 2010B00232 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 40 202.00 | 39 916.00 | 286.00 | 40 202.00 |
044 Total Fixed Assets | 140 202.00 | 39 916.00 | 100 286.00 | 140 202.00 |
060 Merchandise inventory | 720.00 | 720.00 | 720.00 | |
068 Receivables – Trade and related accounts | 625.00 | 625.00 | 625.00 | |
072 Receivables – Other | 3 821.00 | 3 821.00 | 3 821.00 | |
084 Cash | 22.00 | 22.00 | 22.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 5 386.00 | 5 386.00 | 5 386.00 | |
110 Total Assets | 145 589.00 | 39 916.00 | 105 673.00 | 145 589.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -21 185.00 | |||
136 Profit for the Year | 13 342.00 | |||
142 Total Equity - Total I | 2 157.00 | |||
156 Loans and similar debts | 29 505.00 | |||
166 Suppliers and related accounts | 4 487.00 | |||
172 Other debts | 69 524.00 | |||
176 Total debts | 103 516.00 | |||
180 Liabilities Total | 105 673.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 140 202.00 | 140 202.00 | ||
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