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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : LE BONSEJOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-27 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-26 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-31 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-08 | Partially confidential | 2017-03-31 | Complete |
| Name | LE BONSEJOUR |
| Siren | 502553225 |
| Closing | 2019-03-31 |
| Registry code | 5501 |
| Registration number | B2019/002243 |
| Management number | 2008B40021 |
| Activity code | 5610A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55100 VERDUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 445 000.00 | 445 000.00 | 445 000.00 | |
AR Technical installations, industrial equipment and tools | 67 870.00 | 54 814.00 | 13 057.00 | 67 870.00 |
AT Other tangible assets | 169 259.00 | 111 969.00 | 57 290.00 | 169 259.00 |
BD Other fixed assets | 191.00 | 191.00 | 191.00 | |
BH Other financial assets | 488.00 | 488.00 | 488.00 | |
BJ TOTAL (I) | 682 809.00 | 166 782.00 | 516 026.00 | 682 809.00 |
BT Goods | 10 301.00 | 10 301.00 | 10 301.00 | |
BV Advances and down payments on orders | 2 988.00 | 2 988.00 | 2 988.00 | |
BX Customers and related accounts | 5 340.00 | 5 340.00 | 5 340.00 | |
BZ Other receivables | 18 090.00 | 18 090.00 | 18 090.00 | |
CF Cash and cash equivalents | 66 593.00 | 66 593.00 | 66 593.00 | |
CH Prepaid expenses | 2 958.00 | 2 958.00 | 2 958.00 | |
CJ TOTAL (II) | 106 269.00 | 106 269.00 | 106 269.00 | |
CO Grand total (0 to V) | 789 078.00 | 166 782.00 | 622 296.00 | 789 078.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DD Legal reserve (1) | 7 134.00 | 7 134.00 | ||
DG Other reserves | 105 549.00 | 105 549.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 855.00 | 17 855.00 | ||
DL TOTAL (I) | 430 539.00 | 430 539.00 | ||
DU Loans and Debts from Credit Institutions (3) | 73 420.00 | 73 420.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 57.00 | 57.00 | ||
DX Trade payables and related accounts | 58 910.00 | 58 910.00 | ||
DY Tax and social security liabilities | 59 370.00 | 59 370.00 | ||
EC TOTAL (IV) | 191 757.00 | 191 757.00 | ||
EE Grand total (I to V) | 622 296.00 | 622 296.00 | ||
EG Accrued income and payables due within one year | 191 757.00 | 191 757.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 744.00 | 2 744.00 | ||
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