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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : BONNARDEL DEMENAGEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Complete |
| Name | BONNARDEL DEMENAGEMENTS |
| Siren | 380287557 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/005431 |
| Management number | 1990B00661 |
| Activity code | 4942Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 048.00 | 3 048.00 | 3 048.00 | |
BJ TOTAL (I) | 3 048.00 | 3 048.00 | 3 048.00 | |
BX Customers and related accounts | 49 130.00 | 6 848.00 | 42 281.00 | 49 130.00 |
BZ Other receivables | 3 300.00 | 3 300.00 | 3 300.00 | |
CF Cash and cash equivalents | 44 992.00 | 44 992.00 | 44 992.00 | |
CJ TOTAL (II) | 97 423.00 | 6 848.00 | 90 574.00 | 97 423.00 |
CO Grand total (0 to V) | 100 472.00 | 6 848.00 | 93 623.00 | 100 472.00 |
CR Shares due in more than one year | 8 098.00 | 8 098.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 8 471.00 | 8 471.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 779.00 | -10 779.00 | ||
DL TOTAL (I) | 6 492.00 | 6 492.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 000.00 | 30 000.00 | ||
DX Trade payables and related accounts | 29 164.00 | 29 164.00 | ||
DY Tax and social security liabilities | 27 966.00 | 27 966.00 | ||
EC TOTAL (IV) | 87 130.00 | 87 130.00 | ||
EE Grand total (I to V) | 93 623.00 | 93 623.00 | ||
EG Accrued income and payables due within one year | 87 130.00 | 87 130.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 049.00 | 3 049.00 | ||
I4 DECREASES Grand Total | 3 049.00 | |||
IO DECREASES Total including other intangible assets | 3 049.00 | |||
KD ACQUISITIONS Total including other intangible assets | 3 049.00 | 3 049.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 29 164.00 | 29 164.00 | 29 164.00 | |
8D Social Security and Other Social Organizations | 27 966.00 | 27 966.00 | 27 966.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 30 000.00 | 30 000.00 | 30 000.00 | |
UX Other trade receivables | 49 130.00 | 41 032.00 | 8 098.00 | 49 130.00 |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 301.00 | 3 301.00 | 3 301.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 52 431.00 | 44 333.00 | 8 098.00 | 52 431.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 87 131.00 | 87 131.00 | 87 131.00 | |
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