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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : Bons baisers de Paname
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-30 | Partially confidential | 2018-12-31 | Complete |
| Name | Bons baisers de Paname |
| Siren | 828275420 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 92243 |
| Management number | 2017B06184 |
| Activity code | 4642Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2020-10-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 050.00 | 259.00 | 791.00 | 1 050.00 |
AH Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
AT Other tangible assets | 17 485.00 | 6 115.00 | 11 370.00 | 17 485.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 20 835.00 | 6 374.00 | 14 461.00 | 20 835.00 |
BT Goods | 698 448.00 | 698 448.00 | 698 448.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 205 619.00 | 205 619.00 | 205 619.00 | |
BZ Other receivables | 107 971.00 | 107 971.00 | 107 971.00 | |
CF Cash and cash equivalents | 46 844.00 | 46 844.00 | 46 844.00 | |
CH Prepaid expenses | 15 785.00 | 15 785.00 | 15 785.00 | |
CJ TOTAL (II) | 1 074 667.00 | 1 074 667.00 | 1 074 667.00 | |
CO Grand total (0 to V) | 1 095 502.00 | 6 374.00 | 1 089 128.00 | 1 095 502.00 |
CP Shares due in less than one year | 300.00 | 300.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 44 388.00 | 44 388.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 718.00 | 46 388.00 | 73 718.00 | |
DL TOTAL (I) | 140 107.00 | 66 388.00 | 140 107.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 116 369.00 | 126 332.00 | 116 369.00 | |
DX Trade payables and related accounts | 707 271.00 | 192 683.00 | 707 271.00 | |
DY Tax and social security liabilities | 109 362.00 | 23 272.00 | 109 362.00 | |
EA Other liabilities | 16 020.00 | 25 312.00 | 16 020.00 | |
EC TOTAL (IV) | 949 022.00 | 367 600.00 | 949 022.00 | |
EE Grand total (I to V) | 1 089 128.00 | 433 988.00 | 1 089 128.00 | |
EG Accrued income and payables due within one year | 949 022.00 | 367 600.00 | 949 022.00 | |
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