All the information you need about Bons baisers de Paname to develop and secure your business in France

| 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 |
| Name | Bons baisers de Paname |
| Siren | 828275420 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 114478 |
| Management number | 2017B06184 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 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 | 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 N | Amount 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 | ||
