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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : SOCIETE LAURENT BONIER ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE LAURENT BONIER ET FILS |
| Siren | 341323236 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2021/000730 |
| Management number | 1987B00171 |
| Activity code | 4623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74910 SEYSSEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 26 679.00 | 26 679.00 | 26 679.00 | |
AJ Other Intangible Assets | 2 881.00 | 2 881.00 | 2 881.00 | |
AN Land | 67 114.00 | 45 725.00 | 21 389.00 | 67 114.00 |
AP Buildings | 549 929.00 | 402 038.00 | 147 891.00 | 549 929.00 |
AR Technical installations, industrial equipment and tools | 212 762.00 | 202 349.00 | 10 413.00 | 212 762.00 |
AT Other tangible assets | 382 601.00 | 189 571.00 | 193 031.00 | 382 601.00 |
BD Other fixed assets | 754.00 | 754.00 | 754.00 | |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 1 243 221.00 | 842 565.00 | 400 656.00 | 1 243 221.00 |
BL Raw materials, supplies | 41 461.00 | 41 461.00 | 41 461.00 | |
BT Goods | 64 580.00 | 64 580.00 | 64 580.00 | |
BX Customers and related accounts | 373 527.00 | 373 527.00 | 373 527.00 | |
BZ Other receivables | 97 124.00 | 97 124.00 | 97 124.00 | |
CF Cash and cash equivalents | 3 533.00 | 3 533.00 | 3 533.00 | |
CH Prepaid expenses | 4 555.00 | 4 555.00 | 4 555.00 | |
CJ TOTAL (II) | 584 780.00 | 584 780.00 | 584 780.00 | |
CO Grand total (0 to V) | 1 828 001.00 | 842 565.00 | 985 436.00 | 1 828 001.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 387 034.00 | 387 034.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 031.00 | 14 031.00 | ||
DJ Investment subsidies | 20 846.00 | 20 846.00 | ||
DL TOTAL (I) | 430 295.00 | 430 295.00 | ||
DU Loans and Debts from Credit Institutions (3) | 222 971.00 | 222 971.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48 825.00 | 48 825.00 | ||
DX Trade payables and related accounts | 213 704.00 | 213 704.00 | ||
DY Tax and social security liabilities | 63 188.00 | 63 188.00 | ||
EA Other liabilities | 6 453.00 | 6 453.00 | ||
EC TOTAL (IV) | 555 141.00 | 555 141.00 | ||
EE Grand total (I to V) | 985 436.00 | 985 436.00 | ||
EG Accrued income and payables due within one year | 407 570.00 | 407 570.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 42 514.00 | 42 514.00 | ||
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