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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : DE BONISYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2020-01-17 | Public | 2018-12-31 | Complete |
| Name | DE BONISYS |
| Siren | 830357398 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 493 |
| Management number | 2017B01414 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77186 NOISIEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 860.00 | 4 860.00 | 4 860.00 | |
BZ Other receivables | 731.00 | 731.00 | 731.00 | |
CF Cash and cash equivalents | 9 281.00 | 9 281.00 | 9 281.00 | |
CH Prepaid expenses | 10 929.00 | 10 929.00 | 10 929.00 | |
CJ TOTAL (II) | 25 802.00 | 25 802.00 | 25 802.00 | |
CO Grand total (0 to V) | 25 802.00 | 25 802.00 | 25 802.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250.00 | 250.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -61 790.00 | -61 790.00 | ||
DL TOTAL (I) | -61 540.00 | -61 540.00 | ||
DP Provisions for Risks | 52 402.00 | 52 402.00 | ||
DR TOTAL (IV) | 52 402.00 | 52 402.00 | ||
DX Trade payables and related accounts | 11 546.00 | 11 546.00 | ||
DY Tax and social security liabilities | 19 344.00 | 19 344.00 | ||
EB Prepaid income (2) | 4 050.00 | 4 050.00 | ||
EC TOTAL (IV) | 34 940.00 | 34 940.00 | ||
EE Grand total (I to V) | 25 802.00 | 25 802.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 133 020.00 | |||
FR Total operating income (I) | 133 020.00 | |||
FY Salaries and Wages | 133 473.00 | |||
GB Operating Expenses - Provisions | -52 402.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -61 790.00 | -61 790.00 | ||
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