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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : CHEZ BOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | CHEZ BOND |
| Siren | 829852292 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/007165 |
| Management number | 2018B00262 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 800.00 | 53 800.00 | 53 800.00 | |
028 Tangible Assets | 11 684.00 | 3 268.00 | 8 416.00 | 11 684.00 |
044 Total Fixed Assets | 65 484.00 | 3 268.00 | 62 216.00 | 65 484.00 |
050 Raw materials, supplies, in progress | 4 893.00 | 4 893.00 | 4 893.00 | |
072 Receivables – Other | 26 779.00 | 26 779.00 | 26 779.00 | |
084 Cash | 4 045.00 | 4 045.00 | 4 045.00 | |
096 Total Current Assets + Prepaid Expenses | 35 717.00 | 35 717.00 | 35 717.00 | |
110 Total Assets | 101 201.00 | 3 268.00 | 97 933.00 | 101 201.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -50 633.00 | |||
142 Total Equity - Total I | -40 633.00 | |||
156 Loans and similar debts | 83 287.00 | |||
166 Suppliers and related accounts | 40 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 274.00 | |||
172 Other debts | 14 514.00 | |||
176 Total debts | 138 566.00 | |||
180 Liabilities Total | 97 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 484.00 | |||
195 Of which payables due in more than one year | 66 978.00 | |||
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