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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : BON'APP STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| 2021-08-04 | Partially confidential | 2019-12-31 | Simplified |
| Name | BON'APP STUDIO |
| Siren | 849209390 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 32139 |
| Management number | 2019B02932 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93340 LE RAINCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 28 790.00 | 28 790.00 | 28 790.00 | |
072 Receivables – Other | 339.00 | 339.00 | 339.00 | |
084 Cash | 2 010.00 | 2 010.00 | 2 010.00 | |
096 Total Current Assets + Prepaid Expenses | 31 138.00 | 31 138.00 | 31 138.00 | |
110 Total Assets | 31 138.00 | 31 138.00 | 31 138.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 170.00 | |||
136 Profit for the Year | 17 755.00 | |||
142 Total Equity - Total I | 19 026.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 941.00 | |||
172 Other debts | 11 873.00 | |||
176 Total debts | 12 113.00 | |||
180 Liabilities Total | 31 138.00 | |||
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