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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : BONNEVAL EMERGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | BONNEVAL EMERGENCE |
| Siren | 507496909 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/020420 |
| Management number | 2019B01131 |
| Activity code | 1107A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 138 481.00 | 85 308.00 | 53 172.00 | 138 481.00 |
028 Tangible Assets | 7 619 983.00 | 41 071.00 | 7 578 912.00 | 7 619 983.00 |
040 Financial Assets | 20 023.00 | 20 023.00 | 20 023.00 | |
044 Total Fixed Assets | 7 778 487.00 | 126 379.00 | 7 652 108.00 | 7 778 487.00 |
072 Receivables – Other | 4 318 936.00 | 34 573.00 | 4 284 362.00 | 4 318 936.00 |
084 Cash | 640 126.00 | 640 126.00 | 640 126.00 | |
092 Prepaid expenses | 781 253.00 | 781 253.00 | 781 253.00 | |
096 Total Current Assets + Prepaid Expenses | 5 740 316.00 | 34 573.00 | 5 705 742.00 | 5 740 316.00 |
110 Total Assets | 13 518 803.00 | 160 953.00 | 13 357 850.00 | 13 518 803.00 |
120 Share or Individual Capital | 5 465 208.00 | |||
134 Retained Earnings | -59 291.00 | |||
136 Profit for the Year | -2 234 260.00 | |||
142 Total Equity - Total I | 3 171 656.00 | |||
154 Provisions for risks and charges - Total II | 100 000.00 | |||
156 Loans and similar debts | 4 001 898.00 | |||
166 Suppliers and related accounts | 252 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 241.00 | |||
172 Other debts | 5 832 205.00 | |||
176 Total debts | 10 086 194.00 | |||
180 Liabilities Total | 13 357 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 437 638.00 | |||
193 Of which financial assets due in less than one year | 19 009.00 | |||
195 Of which payables due in more than one year | 2 285 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 883.00 | 21 883.00 | ||
230 Other income | 38 195.00 | 38 195.00 | ||
232 Total operating income excluding VAT | 60 078.00 | 60 078.00 | ||
242 Other external expenses | 1 570 236.00 | 1 570 236.00 | ||
243 (including business tax) | 82.00 | 82.00 | ||
244 Taxes, duties and similar payments | 35 920.00 | 35 920.00 | ||
250 Staff compensation | 259 833.00 | 259 833.00 | ||
252 Social security contributions | 88 955.00 | 88 955.00 | ||
254 Depreciation and amortization | 85 118.00 | 85 118.00 | ||
256 Provisions | 114 573.00 | 114 573.00 | ||
262 Other expenses | 16 294.00 | 16 294.00 | ||
264 Total operating expenses | 2 170 932.00 | 2 170 932.00 | ||
270 Operating profit | -2 110 853.00 | -2 110 853.00 | ||
280 Financial income | 43 515.00 | 43 515.00 | ||
290 Exceptional income | 1 213.00 | 1 213.00 | ||
294 Financial expenses | 157 502.00 | 157 502.00 | ||
300 Exceptional expenses | 19 688.00 | 19 688.00 | ||
306 Income tax's | -9 055.00 | -9 055.00 | ||
310 Profit or loss | -2 234 260.00 | -2 234 260.00 | ||
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