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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : BON ENTENDEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-23 | Public | 2019-12-31 | Complete |
| Name | BON ENTENDEUR |
| Siren | 879651784 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 3931 |
| Management number | 2019B01175 |
| Activity code | 4774Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27000 Évreux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 5 286.00 | 34 713.00 | 40 000.00 |
AP Buildings | 158 187.00 | 3 215.00 | 154 971.00 | 158 187.00 |
AR Technical installations, industrial equipment and tools | 1 575.00 | 165.00 | 1 410.00 | 1 575.00 |
AT Other tangible assets | 13 921.00 | 765.00 | 13 156.00 | 13 921.00 |
BH Other financial assets | 6 600.00 | 6 600.00 | 6 600.00 | |
BJ TOTAL (I) | 220 285.00 | 9 433.00 | 210 851.00 | 220 285.00 |
BL Raw materials, supplies | 5 334.00 | 5 334.00 | 5 334.00 | |
BX Customers and related accounts | 35 310.00 | 35 310.00 | 35 310.00 | |
BZ Other receivables | 9 368.00 | 9 368.00 | 9 368.00 | |
CF Cash and cash equivalents | 74 084.00 | 74 084.00 | 74 084.00 | |
CJ TOTAL (II) | 124 098.00 | 124 098.00 | 124 098.00 | |
CO Grand total (0 to V) | 344 383.00 | 9 433.00 | 334 950.00 | 344 383.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | -1 500.00 | 1 500.00 | |
DH Retained earnings | -5 000.00 | -5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 438.00 | -5 000.00 | 32 438.00 | |
DL TOTAL (I) | 28 938.00 | -6 500.00 | 28 938.00 | |
DU Loans and Debts from Credit Institutions (3) | 184 009.00 | 1 500.00 | 184 009.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 535.00 | 40 535.00 | ||
DX Trade payables and related accounts | 76 548.00 | 6 000.00 | 76 548.00 | |
DY Tax and social security liabilities | 4 901.00 | 4 901.00 | ||
EA Other liabilities | 17.00 | 17.00 | ||
EC TOTAL (IV) | 306 012.00 | 7 500.00 | 306 012.00 | |
EE Grand total (I to V) | 334 950.00 | 1 000.00 | 334 950.00 | |
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