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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : HOLDING BONNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-06-30 | Simplified |
| 2021-01-07 | Public | 2020-06-30 | Simplified |
| Name | HOLDING BONNEL |
| Siren | 879993731 |
| Closing | 2020-06-30 |
| Registry code | 6601 |
| Registration number | B2021/000280 |
| Management number | 2019D01112 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 51 293.00 | 51 293.00 | 51 293.00 | |
044 Total Fixed Assets | 51 293.00 | 51 293.00 | 51 293.00 | |
084 Cash | 14 296.00 | 14 296.00 | 14 296.00 | |
096 Total Current Assets + Prepaid Expenses | 14 296.00 | 14 296.00 | 14 296.00 | |
110 Total Assets | 65 589.00 | 65 589.00 | 65 589.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 622.00 | |||
140 Regulated Provisions | 108.00 | |||
142 Total Equity - Total I | -513.00 | |||
156 Loans and similar debts | 65 394.00 | |||
166 Suppliers and related accounts | 709.00 | |||
176 Total debts | 66 102.00 | |||
180 Liabilities Total | 65 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 293.00 | |||
195 Of which payables due in more than one year | 55 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 103.00 | 1 103.00 | ||
264 Total operating expenses | 1 103.00 | 1 103.00 | ||
270 Operating profit | -1 103.00 | -1 103.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 419.00 | 419.00 | ||
300 Exceptional expenses | 108.00 | 108.00 | ||
310 Profit or loss | -1 622.00 | -1 622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 51 293.00 | 51 293.00 | ||
492 Total Fixed Assets (Increases) | 51 293.00 | 51 293.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 108.00 | 108.00 | ||
682 INCREASES Total Statement of Provisions | 108.00 | 108.00 | ||
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