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B HOME > CORPORATES > BONLARRON PARTICIPATIONS > BALANCE SHEET ( 2021-11-15)

THE LIST OF BALANCE SHEET : BONLARRON PARTICIPATIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-05 Partially confidential 2021-12-31 Complete
2021-11-15 Partially confidential 2020-12-31 Complete
NameBONLARRON PARTICIPATIONS
Siren878766021
Closing2020-12-31
Registry code 7501
Registration number 132102
Management number2019D07603
Activity code 6910Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-116
Filing date2021-11-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75008 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 100 000.00 100 000.00 100 000.00
BZ Other receivables 29 723.00 29 723.00 29 723.00
CF Cash and cash equivalents 77 501.00 77 501.00 77 501.00
CJ TOTAL (II) 107 224.00 107 224.00 107 224.00
CO Grand total (0 to V) 207 224.00 207 224.00 207 224.00
CU Other investments 100 000.00 100 000.00 100 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 100 000.00 100 000.00 100 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 76 411.00 76 411.00
DL TOTAL (I) 176 411.00 100 000.00 176 411.00
DY Tax and social security liabilities 30 813.00 30 813.00
EC TOTAL (IV) 30 813.00 30 813.00
EE Grand total (I to V) 207 224.00 100 000.00 207 224.00
EG Accrued income and payables due within one year 30 813.00 30 813.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 100 000.00 100 000.00
I3 DECREASES Total Financial Fixed Assets 100 000.00
I4 DECREASES Grand Total 100 000.00
LQ ACQUISITIONS Total Financial Fixed Assets 100 000.00 100 000.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8E Income Taxes 30 813.00 30 813.00 30 813.00
VB VAT 190.00 190.00 190.00
VC Group and associates 29 533.00 29 533.00 29 533.00
VT TOTAL – STATEMENT OF RECEIVABLES 29 723.00 29 723.00 29 723.00
VY TOTAL – STATEMENT OF LIABILITIES 30 813.00 30 813.00 30 813.00
11 - Earnings appropriation & miscellaneous informationAmount for year NAmount for year N-1Amount 1 to 5 yearsAmount more than 5 years
SS Intermediary remuneration and fees (excluding retrocessions) 950.00 950.00
ST Other accounts 4.00 4.00
ZJ Total of the item corresponding to line FW of table no. 2052 954.00 954.00
ZR Subsidiaries and equity interests 1.00 1.00

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