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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : LE BONSEJOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-27 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-26 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-31 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-08 | Partially confidential | 2017-03-31 | Complete |
| Name | LE BONSEJOUR |
| Siren | 502553225 |
| Closing | 2020-03-31 |
| Registry code | 5501 |
| Registration number | B2020/001893 |
| Management number | 2008B40021 |
| Activity code | 5610A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55100 VERDUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 445 000.00 | 445 000.00 | 445 000.00 | |
AR Technical installations, industrial equipment and tools | 69 735.00 | 60 067.00 | 9 669.00 | 69 735.00 |
AT Other tangible assets | 169 259.00 | 132 984.00 | 36 275.00 | 169 259.00 |
BD Other fixed assets | 193.00 | 193.00 | 193.00 | |
BH Other financial assets | 488.00 | 488.00 | 488.00 | |
BJ TOTAL (I) | 684 675.00 | 193 051.00 | 491 624.00 | 684 675.00 |
BT Goods | 8 043.00 | 8 043.00 | 8 043.00 | |
BX Customers and related accounts | 1 414.00 | 1 414.00 | 1 414.00 | |
BZ Other receivables | 16 235.00 | 16 235.00 | 16 235.00 | |
CF Cash and cash equivalents | 100 196.00 | 100 196.00 | 100 196.00 | |
CH Prepaid expenses | 3 308.00 | 3 308.00 | 3 308.00 | |
CJ TOTAL (II) | 129 195.00 | 129 195.00 | 129 195.00 | |
CO Grand total (0 to V) | 813 870.00 | 193 051.00 | 620 819.00 | 813 870.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DD Legal reserve (1) | 8 027.00 | 8 027.00 | ||
DG Other reserves | 102 512.00 | 102 512.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 124.00 | 43 124.00 | ||
DL TOTAL (I) | 453 663.00 | 453 663.00 | ||
DU Loans and Debts from Credit Institutions (3) | 42 462.00 | 42 462.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 45.00 | 45.00 | ||
DX Trade payables and related accounts | 47 298.00 | 47 298.00 | ||
DY Tax and social security liabilities | 77 351.00 | 77 351.00 | ||
EC TOTAL (IV) | 167 156.00 | 167 156.00 | ||
EE Grand total (I to V) | 620 819.00 | 620 819.00 | ||
EG Accrued income and payables due within one year | 151 042.00 | 151 042.00 | ||
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