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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : BONAPARTE PROMOTION GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2021-12-31 | Complete |
| 2021-12-20 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2019-12-24 | Public | 2018-12-31 | Complete |
| Name | BONAPARTE PROMOTION GROUPE |
| Siren | 838333698 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 18622 |
| Management number | 2018B00780 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 ILLKIRCH-GRAFFENSTADEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 000.00 | 6.00 | 7 994.00 | 8 000.00 |
BJ TOTAL (I) | 484 300.00 | 6.00 | 484 294.00 | 484 300.00 |
BZ Other receivables | 146 053.00 | 146 053.00 | 146 053.00 | |
CF Cash and cash equivalents | 742.00 | 742.00 | 742.00 | |
CJ TOTAL (II) | 146 795.00 | 146 795.00 | 146 795.00 | |
CO Grand total (0 to V) | 631 095.00 | 6.00 | 631 090.00 | 631 095.00 |
CU Other investments | 476 300.00 | 476 300.00 | 476 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 472 750.00 | 472 750.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 136.00 | -23 136.00 | ||
DL TOTAL (I) | 449 614.00 | 449 614.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 175 293.00 | 175 293.00 | ||
DX Trade payables and related accounts | 6 182.00 | 6 182.00 | ||
EC TOTAL (IV) | 181 475.00 | 181 475.00 | ||
EE Grand total (I to V) | 631 090.00 | 631 090.00 | ||
EG Accrued income and payables due within one year | 181 475.00 | 181 475.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 21 329.00 | |||
FX Taxes, duties, and similar payments | 500.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6.00 | |||
GE Other Expenses | 1 301.00 | |||
GF Total Operating Expenses (II) | 23 136.00 | |||
GG - OPERATING RESULT (I - II) | -23 136.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 136.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 1 300.00 | 1 300.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 136.00 | 23 136.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 136.00 | -23 136.00 | ||
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