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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : BONELLO ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-12 | Partially confidential | 2021-03-31 | Complete |
| 2021-05-28 | Partially confidential | 2019-03-31 | Complete |
| 2021-01-20 | Partially confidential | 2020-03-31 | Simplified |
| Name | BONELLO ET FILS |
| Siren | 385247978 |
| Closing | 2020-03-31 |
| Registry code | 8305 |
| Registration number | B2021/001162 |
| Management number | 1992B00453 |
| Activity code | 4120A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 712.00 | 58 689.00 | 11 023.00 | 69 712.00 |
040 Financial Assets | 137 512.00 | 137 512.00 | 137 512.00 | |
044 Total Fixed Assets | 207 224.00 | 58 689.00 | 148 535.00 | 207 224.00 |
050 Raw materials, supplies, in progress | 29 320.00 | 29 320.00 | 29 320.00 | |
064 Advances and down payments on orders | 830.00 | 830.00 | 830.00 | |
068 Receivables – Trade and related accounts | 176 437.00 | 176 437.00 | 176 437.00 | |
072 Receivables – Other | 6 245.00 | 6 245.00 | 6 245.00 | |
084 Cash | 111 429.00 | 111 429.00 | 111 429.00 | |
092 Prepaid expenses | 555.00 | 555.00 | 555.00 | |
096 Total Current Assets + Prepaid Expenses | 324 817.00 | 324 817.00 | 324 817.00 | |
110 Total Assets | 532 041.00 | 58 689.00 | 473 352.00 | 532 041.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 139 020.00 | |||
134 Retained Earnings | 34 851.00 | |||
136 Profit for the Year | 29 348.00 | |||
142 Total Equity - Total I | 225 219.00 | |||
164 Advances and down payments received on current orders | 859.00 | |||
166 Suppliers and related accounts | 30 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 148 345.00 | |||
174 Prepaid income | 68 767.00 | |||
176 Total debts | 248 133.00 | |||
180 Liabilities Total | 473 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 146 069.00 | |||
193 Of which financial assets due in less than one year | 137 085.00 | |||
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