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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : S.A.R.L. BONNINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-04-30 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | S.A.R.L. BONNINVEST |
| Siren | 402740286 |
| Closing | 2018-04-30 |
| Registry code | 0802 |
| Registration number | 3439 |
| Management number | 1995B50213 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08000 PRIX LES MEZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 59 581.00 | 59 581.00 | 59 581.00 | |
096 Total Current Assets + Prepaid Expenses | 59 581.00 | 59 581.00 | 59 581.00 | |
110 Total Assets | 59 581.00 | 59 581.00 | 59 581.00 | |
120 Share or Individual Capital | 7 397.00 | |||
126 Legal Reserve | 740.00 | |||
132 Other Reserves | 14 020.00 | |||
136 Profit for the Year | -1 586.00 | |||
142 Total Equity - Total I | 20 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 012.00 | |||
172 Other debts | 39 012.00 | |||
176 Total debts | 39 012.00 | |||
180 Liabilities Total | 59 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 211.00 | 1 211.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
264 Total operating expenses | 1 586.00 | 1 586.00 | ||
270 Operating profit | -1 586.00 | -1 586.00 | ||
310 Profit or loss | -1 586.00 | -1 586.00 | ||
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