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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : BONAPARTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2020-12-31 | Complete |
| 2021-05-28 | Public | 2019-12-31 | Complete |
| 2020-06-05 | Public | 2017-12-31 | Complete |
| Name | BONAPARTE |
| Siren | 423719772 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 28037 |
| Management number | 1999D01006 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 161 398.00 | 4 161 398.00 | 4 161 398.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 4 161 398.00 | 4 161 398.00 | 4 161 398.00 | |
CO Grand total (0 to V) | 4 161 398.00 | 4 161 398.00 | 4 161 398.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 854.00 | 854.00 | 854.00 | |
DD Legal reserve (1) | 152.00 | 152.00 | 152.00 | |
DH Retained earnings | 813 089.00 | 929 728.00 | 813 089.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 804.00 | -116 639.00 | -1 804.00 | |
DL TOTAL (I) | 812 291.00 | 814 095.00 | 812 291.00 | |
DU Loans and Debts from Credit Institutions (3) | 47.00 | 47.00 | ||
DX Trade payables and related accounts | 2 751 053.00 | 2 755 793.00 | 2 751 053.00 | |
DY Tax and social security liabilities | 523 981.00 | 1 139 800.00 | 523 981.00 | |
EA Other liabilities | 74 027.00 | 74 027.00 | 74 027.00 | |
EC TOTAL (IV) | 3 349 107.00 | 3 969 620.00 | 3 349 107.00 | |
EE Grand total (I to V) | 4 161 398.00 | 4 783 715.00 | 4 161 398.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 800.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 800.00 | |||
GG - OPERATING RESULT (I - II) | -1 800.00 | |||
GR Interest and similar expenses | 4.00 | |||
GU Total financial expenses (VI) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 804.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 73 324.00 | |||
HH Total exceptional expenses (VIII) | 73 324.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -73 324.00 | |||
HK Income tax | 22 444.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 804.00 | 116 639.00 | 1 804.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 804.00 | -116 639.00 | -1 804.00 | |
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