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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : BONSOIR PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-09 | Partially confidential | 2019-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| 2017-03-24 | Public | 2015-12-31 | Complete |
| Name | RANDOM PARIS |
| Siren | 537819906 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 78559 |
| Management number | 2015B26327 |
| Activity code | 7410Z |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 009.00 | 3 009.00 | 3 009.00 | |
AT Other tangible assets | 56 179.00 | 43 002.00 | 13 177.00 | 56 179.00 |
BH Other financial assets | 8 965.00 | 8 965.00 | 8 965.00 | |
BJ TOTAL (I) | 68 154.00 | 46 012.00 | 22 142.00 | 68 154.00 |
BX Customers and related accounts | 49 614.00 | 49 614.00 | 49 614.00 | |
BZ Other receivables | 23 727.00 | 23 727.00 | 23 727.00 | |
CF Cash and cash equivalents | 258 359.00 | 258 359.00 | 258 359.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 331 701.00 | 331 701.00 | 331 701.00 | |
CO Grand total (0 to V) | 399 855.00 | 46 012.00 | 353 843.00 | 399 855.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 23 011.00 | 94 907.00 | 23 011.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 185.00 | -71 896.00 | 98 185.00 | |
DL TOTAL (I) | 137 696.00 | 39 511.00 | 137 696.00 | |
DU Loans and Debts from Credit Institutions (3) | 655.00 | 435.00 | 655.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 531.00 | 57.00 | 3 531.00 | |
DX Trade payables and related accounts | 79 541.00 | 46 523.00 | 79 541.00 | |
DY Tax and social security liabilities | 50 798.00 | 47 173.00 | 50 798.00 | |
EA Other liabilities | 63 620.00 | 63 620.00 | ||
EB Prepaid income (2) | 18 000.00 | 18 000.00 | ||
EC TOTAL (IV) | 216 148.00 | 94 188.00 | 216 148.00 | |
EE Grand total (I to V) | 353 843.00 | 133 698.00 | 353 843.00 | |
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