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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : BONEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | BONEL |
| Siren | 413192634 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 9441 |
| Management number | 1997B00461 |
| Activity code | 4711D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Bellignat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 46.00 | 46.00 | 46.00 | |
110 Total Assets | 46.00 | 46.00 | 46.00 | |
120 Share or Individual Capital | 45 735.00 | |||
134 Retained Earnings | -2 833 084.00 | |||
136 Profit for the Year | -112.00 | |||
142 Total Equity - Total I | -2 787 461.00 | |||
166 Suppliers and related accounts | 92.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 787 415.00 | |||
172 Other debts | 2 787 415.00 | |||
176 Total debts | 2 787 507.00 | |||
180 Liabilities Total | 46.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 112.00 | 45.00 | 112.00 | |
264 Total operating expenses | 112.00 | 45.00 | 112.00 | |
270 Operating profit | -112.00 | -45.00 | -112.00 | |
310 Profit or loss | -112.00 | -45.00 | -112.00 | |
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