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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : BONHERBE LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-05-23 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | BONHERBE LOCATION |
| Siren | 811585199 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 8502 |
| Management number | 2015B01853 |
| Activity code | 7711A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 25 000.00 | 25 000.00 | 25 000.00 | |
BJ TOTAL (I) | 25 000.00 | 25 000.00 | 25 000.00 | |
BZ Other receivables | 5 320.00 | 5 320.00 | 5 320.00 | |
CF Cash and cash equivalents | 74.00 | 74.00 | 74.00 | |
CJ TOTAL (II) | 5 394.00 | 5 394.00 | 5 394.00 | |
CO Grand total (0 to V) | 30 394.00 | 25 000.00 | 5 394.00 | 30 394.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -25 386.00 | -25 386.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 798.00 | -2 798.00 | ||
DL TOTAL (I) | -23 184.00 | -23 184.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 578.00 | 28 578.00 | ||
EC TOTAL (IV) | 28 578.00 | 28 578.00 | ||
EE Grand total (I to V) | 5 394.00 | 5 394.00 | ||
EG Accrued income and payables due within one year | 28 578.00 | 28 578.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 124.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 674.00 | |||
GF Total Operating Expenses (II) | 2 798.00 | |||
GG - OPERATING RESULT (I - II) | -2 798.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 798.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 798.00 | 2 798.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 798.00 | -2 798.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 22 326.00 | 2 674.00 | 22 326.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 22 326.00 | 2 674.00 | 22 326.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 5 320.00 | 5 320.00 | 5 320.00 | |
VI Group and Associates | 28 578.00 | 28 578.00 | 28 578.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 320.00 | 5 320.00 | 5 320.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 28 578.00 | 28 578.00 | 28 578.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 124.00 | 124.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 124.00 | 124.00 | ||
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