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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : BONNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-24 | Partially confidential | 2016-12-31 | Complete |
| Name | BONNET |
| Siren | 514729284 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 14345 |
| Management number | 2009B01366 |
| Activity code | 4391B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77420 CHAMPS-SUR-MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
AR Technical installations, industrial equipment and tools | 23 828.00 | 23 127.00 | 701.00 | 23 828.00 |
AT Other tangible assets | 4 417.00 | 3 969.00 | 449.00 | 4 417.00 |
BJ TOTAL (I) | 57 245.00 | 27 095.00 | 30 150.00 | 57 245.00 |
BL Raw materials, supplies | 6 424.00 | 6 424.00 | 6 424.00 | |
BV Advances and down payments on orders | 2 094.00 | 2 094.00 | 2 094.00 | |
BX Customers and related accounts | 5 469.00 | 5 469.00 | 5 469.00 | |
BZ Other receivables | 16 047.00 | 16 047.00 | 16 047.00 | |
CF Cash and cash equivalents | 143 767.00 | 143 767.00 | 143 767.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 173 801.00 | 173 801.00 | 173 801.00 | |
CO Grand total (0 to V) | 231 046.00 | 27 095.00 | 203 951.00 | 231 046.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 125 819.00 | 103 644.00 | 125 819.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 563.00 | 22 175.00 | 40 563.00 | |
DL TOTAL (I) | 174 082.00 | 133 519.00 | 174 082.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 978.00 | 8 063.00 | 4 978.00 | |
DX Trade payables and related accounts | 8 767.00 | 13 502.00 | 8 767.00 | |
DY Tax and social security liabilities | 16 125.00 | 13 595.00 | 16 125.00 | |
EC TOTAL (IV) | 29 869.00 | 35 159.00 | 29 869.00 | |
EE Grand total (I to V) | 203 951.00 | 168 678.00 | 203 951.00 | |
EG Accrued income and payables due within one year | 29 869.00 | 29 869.00 | ||
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