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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : BONALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-10-28 | Public | 2021-03-31 | Complete |
| 2020-11-06 | Public | 2020-03-31 | Simplified |
| Name | BONALPES |
| Siren | 838841419 |
| Closing | 2020-03-31 |
| Registry code | 7401 |
| Registration number | B2020/012498 |
| Management number | 2018B00582 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74920 COMBLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 105 000.00 | 105 000.00 | 105 000.00 | |
044 Total Fixed Assets | 105 000.00 | 105 000.00 | 105 000.00 | |
072 Receivables – Other | 316.00 | 316.00 | 316.00 | |
084 Cash | 1 666.00 | 1 666.00 | 1 666.00 | |
096 Total Current Assets + Prepaid Expenses | 1 982.00 | 1 982.00 | 1 982.00 | |
110 Total Assets | 106 982.00 | 106 982.00 | 106 982.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 233.00 | |||
136 Profit for the Year | -8 218.00 | |||
142 Total Equity - Total I | -13 451.00 | |||
156 Loans and similar debts | 82 634.00 | |||
166 Suppliers and related accounts | 7 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -11 509.00 | |||
172 Other debts | 30 529.00 | |||
176 Total debts | 120 432.00 | |||
180 Liabilities Total | 106 982.00 | |||
195 Of which payables due in more than one year | 65 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 748.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1 749.00 | |||
242 Other external expenses | 6 946.00 | 11 985.00 | 6 946.00 | |
244 Taxes, duties and similar payments | 2 817.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 947.00 | 14 802.00 | 6 947.00 | |
270 Operating profit | -6 947.00 | -13 053.00 | -6 947.00 | |
280 Financial income | 8 007.00 | |||
294 Financial expenses | 1 271.00 | 1 187.00 | 1 271.00 | |
310 Profit or loss | -8 218.00 | -6 233.00 | -8 218.00 | |
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