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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : WILLIAM BONNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| Name | WILLIAM BONNET |
| Siren | 833151863 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 8018 |
| Management number | 2017B01527 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85340 LES SABLES-D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 49 000.00 | 31 850.00 | 17 150.00 | 49 000.00 |
044 Total Fixed Assets | 49 000.00 | 31 850.00 | 17 150.00 | 49 000.00 |
068 Receivables – Trade and related accounts | 12 732.00 | 12 732.00 | 12 732.00 | |
072 Receivables – Other | 2 239.00 | 2 239.00 | 2 239.00 | |
084 Cash | 3 773.00 | 3 773.00 | 3 773.00 | |
096 Total Current Assets + Prepaid Expenses | 18 744.00 | 18 744.00 | 18 744.00 | |
110 Total Assets | 67 744.00 | 31 850.00 | 35 894.00 | 67 744.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -9 111.00 | |||
136 Profit for the Year | 919.00 | |||
142 Total Equity - Total I | -7 692.00 | |||
156 Loans and similar debts | 25 347.00 | |||
166 Suppliers and related accounts | 4 883.00 | |||
172 Other debts | 13 356.00 | |||
176 Total debts | 43 586.00 | |||
180 Liabilities Total | 35 894.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 000.00 | 49 000.00 | ||
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