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C HOME > CORPORATES > CH BONNEGARDE > BALANCE SHEET ( 2019-11-05)

THE LIST OF BALANCE SHEET : CH BONNEGARDE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-30 Public 2021-12-31 Simplified
2021-07-28 Public 2020-12-31 Simplified
2021-01-04 Public 2019-12-31 Simplified
2019-11-05 Public 2018-12-31 Simplified
2018-07-23 Public 2017-12-31 Simplified
NameCH BONNEGARDE
Siren811150903
Closing2018-12-31
Registry code 3402
Registration number 7378
Management number2015B00432
Activity code 3511Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-11-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34420 VILLENEUVE LES BEZIERS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 225.00 225.00 225.00
084 Cash 1 072.00 1 072.00 1 072.00
096 Total Current Assets + Prepaid Expenses 1 297.00 1 297.00 1 297.00
110 Total Assets 1 297.00 1 297.00 1 297.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -6 396.00
136 Profit for the Year -1 854.00
142 Total Equity - Total I -7 250.00
156 Loans and similar debts 1 348.00
166 Suppliers and related accounts 7 200.00
176 Total debts 8 548.00
180 Liabilities Total 1 297.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 627.00 2 788.00 1 627.00
244 Taxes, duties and similar payments 208.00 207.00 208.00
264 Total operating expenses 1 835.00 2 995.00 1 835.00
270 Operating profit -1 834.00 -2 995.00 -1 834.00
294 Financial expenses 20.00 6.00 20.00
310 Profit or loss -1 854.00 -3 002.00 -1 854.00

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