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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : S.A.R.L. BONVALET-MIGUELES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-19 | Partially confidential | 2018-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | S.A.R.L. BONVALET-MIGUELES |
| Siren | 521230920 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/005033 |
| Management number | 2010B00232 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 9 479.00 | 8 253.00 | 1 227.00 | 9 479.00 |
AT Other tangible assets | 31 998.00 | 31 998.00 | 31 998.00 | |
BJ TOTAL (I) | 141 477.00 | 40 251.00 | 101 227.00 | 141 477.00 |
BT Goods | 407.00 | 407.00 | 407.00 | |
BZ Other receivables | 4 054.00 | 4 054.00 | 4 054.00 | |
CJ TOTAL (II) | 4 461.00 | 4 461.00 | 4 461.00 | |
CO Grand total (0 to V) | 145 938.00 | 40 251.00 | 105 688.00 | 145 938.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -7 843.00 | -21 185.00 | -7 843.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 335.00 | 13 342.00 | 11 335.00 | |
DL TOTAL (I) | 13 491.00 | 2 157.00 | 13 491.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 825.00 | 29 505.00 | 23 825.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 555.00 | 65 240.00 | 56 555.00 | |
DX Trade payables and related accounts | 7 552.00 | 4 487.00 | 7 552.00 | |
DY Tax and social security liabilities | 4 264.00 | 4 284.00 | 4 264.00 | |
EA Other liabilities | 7.00 | |||
EC TOTAL (IV) | 92 196.00 | 103 523.00 | 92 196.00 | |
EE Grand total (I to V) | 105 688.00 | 105 680.00 | 105 688.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 552.00 | 7 552.00 | 7 552.00 | |
8D Social Security and Other Social Organizations | 4 264.00 | 4 264.00 | 4 264.00 | |
UX Other trade receivables | 209.00 | 209.00 | 209.00 | |
VG Loans with a maturity of up to one year at origin | 6 000.00 | 6 000.00 | 6 000.00 | |
VH Loans with a maturity of more than one year at origin | 17 825.00 | 5 074.00 | 12 751.00 | 17 825.00 |
VI Group and Associates | 56 555.00 | 56 555.00 | 56 555.00 | |
VK Loans repaid during the year | 3 109.00 | 3 109.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 465.00 | 1 465.00 | 1 465.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 674.00 | 1 674.00 | 1 674.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 92 196.00 | 79 445.00 | 12 751.00 | 92 196.00 |
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