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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : LES BONS HOMMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-21 | Partially confidential | 2019-12-31 | Simplified |
| 2020-08-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | LES BONS HOMMES |
| Siren | 793237298 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 60888 |
| Management number | 2013B10591 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 107 000.00 | 107 000.00 | 107 000.00 | |
014 Intangible Assets - Other | 4 787.00 | 1 202.00 | 3 585.00 | 4 787.00 |
028 Tangible Assets | 30 914.00 | 25 925.00 | 4 989.00 | 30 914.00 |
044 Total Fixed Assets | 142 701.00 | 27 127.00 | 115 574.00 | 142 701.00 |
050 Raw materials, supplies, in progress | 252.00 | 252.00 | 252.00 | |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 8 939.00 | 8 939.00 | 8 939.00 | |
092 Prepaid expenses | 4 277.00 | 4 277.00 | 4 277.00 | |
096 Total Current Assets + Prepaid Expenses | 13 747.00 | 13 747.00 | 13 747.00 | |
110 Total Assets | 156 448.00 | 27 127.00 | 129 321.00 | 156 448.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 6 045.00 | |||
136 Profit for the Year | 13 055.00 | |||
142 Total Equity - Total I | 30 100.00 | |||
166 Suppliers and related accounts | 3 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 661.00 | |||
172 Other debts | 95 937.00 | |||
176 Total debts | 99 221.00 | |||
180 Liabilities Total | 129 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 260.00 | |||
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