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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : BONANZA PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-06-30 | Complete |
| 2021-12-13 | Public | 2021-06-30 | Simplified |
| 2021-02-09 | Public | 2020-06-30 | Simplified |
| 2019-10-16 | Public | 2019-06-30 | Simplified |
| 2018-10-29 | Public | 2018-06-30 | Simplified |
| 2018-02-27 | Public | 2016-06-30 | Simplified |
| Name | BONANZA PARTICIPATIONS |
| Siren | 751437823 |
| Closing | 2019-06-30 |
| Registry code | 2602 |
| Registration number | B2019/010025 |
| Management number | 2012B00600 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 309 016.00 | 1 309 016.00 | 1 309 016.00 | |
044 Total Fixed Assets | 1 309 016.00 | 1 309 016.00 | 1 309 016.00 | |
068 Receivables – Trade and related accounts | 13 532.00 | 13 532.00 | 13 532.00 | |
072 Receivables – Other | 116 835.00 | 116 835.00 | 116 835.00 | |
084 Cash | 464 380.00 | 464 380.00 | 464 380.00 | |
092 Prepaid expenses | 2 092.00 | 2 092.00 | 2 092.00 | |
096 Total Current Assets + Prepaid Expenses | 596 839.00 | 596 839.00 | 596 839.00 | |
110 Total Assets | 1 905 855.00 | 1 905 855.00 | 1 905 855.00 | |
120 Share or Individual Capital | 631 500.00 | |||
126 Legal Reserve | 61 431.00 | |||
132 Other Reserves | 782 007.00 | |||
136 Profit for the Year | 314 509.00 | |||
142 Total Equity - Total I | 1 789 446.00 | |||
156 Loans and similar debts | 57 413.00 | |||
166 Suppliers and related accounts | 3 199.00 | |||
172 Other debts | 53 516.00 | |||
174 Prepaid income | 2 280.00 | |||
176 Total debts | 116 408.00 | |||
180 Liabilities Total | 1 905 855.00 | |||
195 Of which payables due in more than one year | 37 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 311.00 | 223 174.00 | 236 311.00 | |
230 Other income | 2.00 | 6.00 | 2.00 | |
232 Total operating income excluding VAT | 236 312.00 | 223 181.00 | 236 312.00 | |
242 Other external expenses | 17 717.00 | 25 004.00 | 17 717.00 | |
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 17 229.00 | 13 823.00 | 17 229.00 | |
250 Staff compensation | 160 714.00 | 165 303.00 | 160 714.00 | |
252 Social security contributions | 82 978.00 | 87 262.00 | 82 978.00 | |
262 Other expenses | 52.00 | 24.00 | 52.00 | |
264 Total operating expenses | 278 690.00 | 291 417.00 | 278 690.00 | |
270 Operating profit | -42 378.00 | -68 237.00 | -42 378.00 | |
280 Financial income | 357 393.00 | 290 750.00 | 357 393.00 | |
290 Exceptional income | 6 096.00 | |||
294 Financial expenses | 506.00 | 827.00 | 506.00 | |
300 Exceptional expenses | 416.00 | |||
310 Profit or loss | 314 509.00 | 227 367.00 | 314 509.00 | |
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