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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : LA BONBONNIERE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-20 | Partially confidential | 2017-12-31 | Complete |
| Name | LA BONBONNIERE 2 |
| Siren | 807805486 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 4445 |
| Management number | 2014B03183 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1.00 | 1.00 | 1.00 | |
AJ Other Intangible Assets | 36 205.00 | 5 753.00 | 30 452.00 | 36 205.00 |
AR Technical installations, industrial equipment and tools | 27 397.00 | 16 075.00 | 11 322.00 | 27 397.00 |
AT Other tangible assets | 16 786.00 | 7 653.00 | 9 132.00 | 16 786.00 |
BF Loans | ||||
BJ TOTAL (I) | 80 390.00 | 29 482.00 | 50 908.00 | 80 390.00 |
BL Raw materials, supplies | 619.00 | 619.00 | 619.00 | |
BT Goods | 2 833.00 | 2 833.00 | 2 833.00 | |
BX Customers and related accounts | 9 909.00 | 9 909.00 | 9 909.00 | |
BZ Other receivables | 13 426.00 | 13 426.00 | 13 426.00 | |
CF Cash and cash equivalents | 1 445.00 | 1 445.00 | 1 445.00 | |
CH Prepaid expenses | 5 958.00 | 5 958.00 | 5 958.00 | |
CJ TOTAL (II) | 34 192.00 | 34 192.00 | 34 192.00 | |
CO Grand total (0 to V) | 114 583.00 | 29 482.00 | 85 101.00 | 114 583.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -61 561.00 | -14 056.00 | -61 561.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -42 501.00 | -47 505.00 | -42 501.00 | |
DL TOTAL (I) | -102 063.00 | -59 561.00 | -102 063.00 | |
DU Loans and Debts from Credit Institutions (3) | 58.00 | 87.00 | 58.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 305.00 | 637.00 | 29 305.00 | |
DW Advances and down payments received on current orders | 10 519.00 | 9 274.00 | 10 519.00 | |
DX Trade payables and related accounts | 53 968.00 | 30 182.00 | 53 968.00 | |
DY Tax and social security liabilities | 93 312.00 | 111 255.00 | 93 312.00 | |
EC TOTAL (IV) | 187 164.00 | 151 436.00 | 187 164.00 | |
EE Grand total (I to V) | 85 101.00 | 91 874.00 | 85 101.00 | |
EG Accrued income and payables due within one year | 147 339.00 | 97 582.00 | 147 339.00 | |
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