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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : BONJOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Partially confidential | 2020-03-31 | Complete |
| 2017-10-26 | Partially confidential | 2016-03-31 | Simplified |
| Name | BONJOUR |
| Siren | 750440240 |
| Closing | 2020-03-31 |
| Registry code | 4401 |
| Registration number | 9135 |
| Management number | 2012B00782 |
| Activity code | 1071B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
AR Technical installations, industrial equipment and tools | 22 798.00 | 17 044.00 | 5 754.00 | 22 798.00 |
AT Other tangible assets | 3 843.00 | 3 138.00 | 705.00 | 3 843.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 2 061.00 | 2 061.00 | 2 061.00 | |
BJ TOTAL (I) | 36 732.00 | 20 182.00 | 16 551.00 | 36 732.00 |
BL Raw materials, supplies | 1 616.00 | 1 616.00 | 1 616.00 | |
BT Goods | 444.00 | 444.00 | 444.00 | |
BZ Other receivables | 2 178.00 | 2 178.00 | 2 178.00 | |
CF Cash and cash equivalents | 2 129.00 | 2 129.00 | 2 129.00 | |
CH Prepaid expenses | 349.00 | 349.00 | 349.00 | |
CJ TOTAL (II) | 6 717.00 | 6 717.00 | 6 717.00 | |
CO Grand total (0 to V) | 43 450.00 | 20 182.00 | 23 268.00 | 43 450.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 3 235.00 | 180.00 | 3 235.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 172.00 | 3 555.00 | -5 172.00 | |
DL TOTAL (I) | 3 563.00 | 8 735.00 | 3 563.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 707.00 | 2 717.00 | 1 707.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 518.00 | 12 032.00 | 12 518.00 | |
DX Trade payables and related accounts | 3 430.00 | 2 701.00 | 3 430.00 | |
DY Tax and social security liabilities | 1 792.00 | 3 817.00 | 1 792.00 | |
EA Other liabilities | 259.00 | 259.00 | 259.00 | |
EC TOTAL (IV) | 19 705.00 | 21 526.00 | 19 705.00 | |
EE Grand total (I to V) | 23 268.00 | 30 260.00 | 23 268.00 | |
EG Accrued income and payables due within one year | 19 019.00 | 19 820.00 | 19 019.00 | |
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