Grow your business safely with LA BONBONNIERE 2
All the information you need about LA BONBONNIERE 2 to develop and secure your business in France
L
HOME >
CORPORATES
>
LA BONBONNIERE 2 >
BALANCE SHEET (
2020-10-01)
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 | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 11435 |
| Management number | 2014B03183 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| 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 | 23 856.00 | 12 349.00 | 36 205.00 |
AR Technical installations, industrial equipment and tools | 27 397.00 | 21 379.00 | 6 018.00 | 27 397.00 |
AT Other tangible assets | 17 369.00 | 12 062.00 | 5 306.00 | 17 369.00 |
BJ TOTAL (I) | 80 974.00 | 57 298.00 | 23 675.00 | 80 974.00 |
BL Raw materials, supplies | 887.00 | 887.00 | 887.00 | |
BT Goods | 2 085.00 | 2 085.00 | 2 085.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 5 516.00 | 5 516.00 | 5 516.00 | |
CF Cash and cash equivalents | 9 417.00 | 9 417.00 | 9 417.00 | |
CH Prepaid expenses | 5 715.00 | 5 715.00 | 5 715.00 | |
CJ TOTAL (II) | 23 621.00 | 23 621.00 | 23 621.00 | |
CO Grand total (0 to V) | 104 595.00 | 57 298.00 | 47 296.00 | 104 595.00 |
| 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 | -104 063.00 | -61 561.00 | -104 063.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 080.00 | -42 501.00 | 11 080.00 | |
DL TOTAL (I) | -90 983.00 | -102 063.00 | -90 983.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 467.00 | 58.00 | 1 467.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 260.00 | 29 305.00 | 54 260.00 | |
DW Advances and down payments received on current orders | 9 608.00 | 10 519.00 | 9 608.00 | |
DX Trade payables and related accounts | 33 262.00 | 53 968.00 | 33 262.00 | |
DY Tax and social security liabilities | 36 974.00 | 93 312.00 | 36 974.00 | |
EA Other liabilities | 2 706.00 | 2 706.00 | ||
EC TOTAL (IV) | 138 279.00 | 187 164.00 | 138 279.00 | |
EE Grand total (I to V) | 47 296.00 | 85 101.00 | 47 296.00 | |
EG Accrued income and payables due within one year | 74 411.00 | 147 339.00 | 74 411.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 467.00 | 1 467.00 | ||
all companies in France
Complete and comprehensive database.
