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B HOME > CORPORATES > Bons baisers de Paname > BALANCE SHEET ( 2019-10-30)

THE LIST OF BALANCE SHEET : Bons baisers de Paname

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-22 Partially confidential 2021-12-31 Complete
2021-10-20 Partially confidential 2020-12-31 Complete
2020-10-29 Partially confidential 2019-12-31 Complete
2019-10-30 Partially confidential 2018-12-31 Complete
NameBons baisers de Paname
Siren828275420
Closing2018-12-31
Registry code 7501
Registration number 114478
Management number2017B06184
Activity code 4642Z
Closing date n-11901-01-01
Duration Fiscal year 22
Duration Fiscal year n-100
Filing date2019-10-30
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75003 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 1 050.00 154.00 896.00 1 050.00
AH Goodwill 2 000.00 2 000.00 2 000.00
AT Other tangible assets 7 616.00 2 500.00 5 116.00 7 616.00
BJ TOTAL (I) 10 666.00 2 654.00 8 012.00 10 666.00
BT Goods 221 384.00 221 384.00 221 384.00
BV Advances and down payments on orders 50 000.00 50 000.00 50 000.00
BX Customers and related accounts 78 927.00 78 927.00 78 927.00
BZ Other receivables 10 226.00 10 226.00 10 226.00
CF Cash and cash equivalents 50 498.00 50 498.00 50 498.00
CH Prepaid expenses 14 941.00 14 941.00 14 941.00
CJ TOTAL (II) 425 976.00 425 976.00 425 976.00
CO Grand total (0 to V) 436 642.00 2 654.00 433 988.00 436 642.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 20 000.00 20 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 46 388.00 46 388.00
DL TOTAL (I) 66 388.00 66 388.00
DV Miscellaneous Loans and Financial Debts (4) 126 332.00 126 332.00
DX Trade payables and related accounts 192 683.00 192 683.00
DY Tax and social security liabilities 23 272.00 23 272.00
EA Other liabilities 25 312.00 25 312.00
EC TOTAL (IV) 367 600.00 367 600.00
EE Grand total (I to V) 433 988.00 433 988.00
EG Accrued income and payables due within one year 367 600.00 367 600.00

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