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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : SOCIETE BONNET VAGNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-24 | Partially confidential | 2018-12-31 | Complete |
| Name | SOCIETE BONNET VAGNARD |
| Siren | 833663834 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/006748 |
| Management number | 2017B01826 |
| Activity code | 1623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74410 SAINT-JORIOZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
AR Technical installations, industrial equipment and tools | 106 160.00 | 64 378.00 | 41 782.00 | 106 160.00 |
AT Other tangible assets | 44 101.00 | 28 752.00 | 15 349.00 | 44 101.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 6 575.00 | 6 575.00 | 6 575.00 | |
BJ TOTAL (I) | 248 852.00 | 93 130.00 | 155 722.00 | 248 852.00 |
BL Raw materials, supplies | 3 567.00 | 3 567.00 | 3 567.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 3 583.00 | 3 583.00 | 3 583.00 | |
CF Cash and cash equivalents | 76 381.00 | 76 381.00 | 76 381.00 | |
CH Prepaid expenses | 799.00 | 799.00 | 799.00 | |
CJ TOTAL (II) | 84 331.00 | 84 331.00 | 84 331.00 | |
CO Grand total (0 to V) | 333 183.00 | 93 130.00 | 240 053.00 | 333 183.00 |
CU Other investments | 90 000.00 | 90 000.00 | 90 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 34 723.00 | 19 108.00 | 34 723.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 827.00 | 18 415.00 | 39 827.00 | |
DL TOTAL (I) | 83 351.00 | 46 323.00 | 83 351.00 | |
DU Loans and Debts from Credit Institutions (3) | 86 986.00 | 105 442.00 | 86 986.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 200.00 | 21 800.00 | 35 200.00 | |
DX Trade payables and related accounts | 17 860.00 | 19 808.00 | 17 860.00 | |
DY Tax and social security liabilities | 16 655.00 | 5 919.00 | 16 655.00 | |
EC TOTAL (IV) | 156 702.00 | 152 970.00 | 156 702.00 | |
EE Grand total (I to V) | 240 053.00 | 199 293.00 | 240 053.00 | |
EG Accrued income and payables due within one year | 90 498.00 | 67 946.00 | 90 498.00 | |
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