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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : CHRISTINE BONJEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | CHRISTINE BONJEAN |
| Siren | 632043477 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 35196 |
| Management number | 1963B04347 |
| Activity code | 1412Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 286.00 | 2 286.00 | 2 286.00 | |
AR Technical installations, industrial equipment and tools | 39 257.00 | 39 257.00 | 39 257.00 | |
AT Other tangible assets | 59 957.00 | 59 477.00 | 479.00 | 59 957.00 |
BH Other financial assets | 7 915.00 | 7 915.00 | 7 915.00 | |
BJ TOTAL (I) | 109 416.00 | 98 735.00 | 10 681.00 | 109 416.00 |
BL Raw materials, supplies | 8 870.00 | 8 870.00 | 8 870.00 | |
BR Intermediate and finished products | 9 515.00 | 9 515.00 | 9 515.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 307 528.00 | 11 492.00 | 296 036.00 | 307 528.00 |
BZ Other receivables | 9 165.00 | 9 165.00 | 9 165.00 | |
CF Cash and cash equivalents | 148 644.00 | 148 644.00 | 148 644.00 | |
CH Prepaid expenses | 7 741.00 | 7 741.00 | 7 741.00 | |
CJ TOTAL (II) | 491 466.00 | 11 492.00 | 479 973.00 | 491 466.00 |
CO Grand total (0 to V) | 600 882.00 | 110 227.00 | 490 655.00 | 600 882.00 |
CP Shares due in less than one year | 8.00 | 8.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 103 708.00 | 101 546.00 | 103 708.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 886.00 | 52 161.00 | 74 886.00 | |
DL TOTAL (I) | 186 980.00 | 162 093.00 | 186 980.00 | |
DU Loans and Debts from Credit Institutions (3) | 449.00 | 361.00 | 449.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 492.00 | 38 209.00 | 27 492.00 | |
DW Advances and down payments received on current orders | 54 956.00 | 54 956.00 | ||
DX Trade payables and related accounts | 99 275.00 | 87 632.00 | 99 275.00 | |
DY Tax and social security liabilities | 92 563.00 | 40 305.00 | 92 563.00 | |
EA Other liabilities | 28 938.00 | 69 323.00 | 28 938.00 | |
EC TOTAL (IV) | 303 675.00 | 235 830.00 | 303 675.00 | |
EE Grand total (I to V) | 490 655.00 | 397 924.00 | 490 655.00 | |
EG Accrued income and payables due within one year | 303 675.00 | 235 830.00 | 303 675.00 | |
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