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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : SOCIETE LAURENT BONIER ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE LAURENT BONIER ET FILS |
| Siren | 341323236 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2021/006521 |
| Management number | 1987B00171 |
| Activity code | 4623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74910 SEYSSEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 26 679.00 | 26 679.00 | 26 679.00 | |
AJ Other Intangible Assets | 2 881.00 | 2 881.00 | 2 881.00 | |
AN Land | 67 114.00 | 49 229.00 | 17 886.00 | 67 114.00 |
AP Buildings | 549 929.00 | 429 091.00 | 120 838.00 | 549 929.00 |
AR Technical installations, industrial equipment and tools | 218 994.00 | 206 536.00 | 12 458.00 | 218 994.00 |
AT Other tangible assets | 404 601.00 | 218 575.00 | 186 027.00 | 404 601.00 |
AV Fixed assets in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
BD Other fixed assets | 764.00 | 764.00 | 764.00 | |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 1 277 462.00 | 906 311.00 | 371 151.00 | 1 277 462.00 |
BL Raw materials, supplies | 39 832.00 | 39 832.00 | 39 832.00 | |
BT Goods | 138 595.00 | 138 595.00 | 138 595.00 | |
BX Customers and related accounts | 281 927.00 | 281 927.00 | 281 927.00 | |
BZ Other receivables | 208 307.00 | 208 307.00 | 208 307.00 | |
CF Cash and cash equivalents | 1 385.00 | 1 385.00 | 1 385.00 | |
CH Prepaid expenses | 2 302.00 | 2 302.00 | 2 302.00 | |
CJ TOTAL (II) | 672 348.00 | 672 348.00 | 672 348.00 | |
CO Grand total (0 to V) | 1 949 810.00 | 906 311.00 | 1 043 499.00 | 1 949 810.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 387 065.00 | 387 065.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 446.00 | 46 446.00 | ||
DJ Investment subsidies | 16 745.00 | 16 745.00 | ||
DL TOTAL (I) | 458 641.00 | 458 641.00 | ||
DU Loans and Debts from Credit Institutions (3) | 192 225.00 | 192 225.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 59 845.00 | 59 845.00 | ||
DX Trade payables and related accounts | 166 997.00 | 166 997.00 | ||
DY Tax and social security liabilities | 66 288.00 | 66 288.00 | ||
EA Other liabilities | 99 503.00 | 99 503.00 | ||
EC TOTAL (IV) | 584 858.00 | 584 858.00 | ||
EE Grand total (I to V) | 1 043 499.00 | 1 043 499.00 | ||
EG Accrued income and payables due within one year | 463 994.00 | 463 994.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 39 322.00 | 39 322.00 | ||
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