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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : LES QUATRE FILLES DES DOCTEURS BONAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2022-03-31 | Complete |
| 2021-11-29 | Public | 2021-03-31 | Simplified |
| 2020-11-27 | Partially confidential | 2020-03-31 | Complete |
| Name | LES QUATRE FILLES DES DOCTEURS BONAN |
| Siren | 882633183 |
| Closing | 2020-03-31 |
| Registry code | 7802 |
| Registration number | 12640 |
| Management number | 2020B01740 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95390 Saint-Prix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 1 000.00 | 1 000.00 | 1 000.00 | |
CO Grand total (0 to V) | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 950.00 | -2 950.00 | ||
DL TOTAL (I) | -1 950.00 | -1 950.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 450.00 | 2 450.00 | ||
DX Trade payables and related accounts | 500.00 | 500.00 | ||
EC TOTAL (IV) | 2 950.00 | 2 950.00 | ||
EE Grand total (I to V) | 1 000.00 | 1 000.00 | ||
EG Accrued income and payables due within one year | 2 950.00 | 2 950.00 | ||
EI Including equity loans | 2 450.00 | 2 450.00 | ||
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