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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : LES EDITIONS BONJOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | LES EDITIONS BONJOUR |
| Siren | 841396666 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 118866 |
| Management number | 2018B19073 |
| Activity code | 1723Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 805.00 | 2 805.00 | 2 805.00 | |
068 Receivables – Trade and related accounts | 7 629.00 | 7 629.00 | 7 629.00 | |
072 Receivables – Other | 408.00 | 408.00 | 408.00 | |
084 Cash | 4 100.00 | 4 100.00 | 4 100.00 | |
096 Total Current Assets + Prepaid Expenses | 14 942.00 | 14 942.00 | 14 942.00 | |
110 Total Assets | 14 942.00 | 14 942.00 | 14 942.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -9 149.00 | |||
136 Profit for the Year | -15 837.00 | |||
142 Total Equity - Total I | -24 486.00 | |||
166 Suppliers and related accounts | 2 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 830.00 | |||
172 Other debts | 36 980.00 | |||
176 Total debts | 39 428.00 | |||
180 Liabilities Total | 14 942.00 | |||
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