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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : LA BONBONNIERE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-20 | Partially confidential | 2017-12-31 | Complete |
| Name | LA BONBONNIERE 2 |
| Siren | 807805486 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 25311 |
| Management number | 2014B03183 |
| Activity code | 9004Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1.00 | 1.00 | 1.00 | |
AJ Other Intangible Assets | 36 205.00 | 36 205.00 | 36 205.00 | |
AR Technical installations, industrial equipment and tools | 28 132.00 | 26 726.00 | 1 406.00 | 28 132.00 |
AT Other tangible assets | 18 732.00 | 15 849.00 | 2 883.00 | 18 732.00 |
BJ TOTAL (I) | 83 072.00 | 78 782.00 | 4 290.00 | 83 072.00 |
BL Raw materials, supplies | 1 027.00 | 1 027.00 | 1 027.00 | |
BT Goods | 1 286.00 | 1 286.00 | 1 286.00 | |
BZ Other receivables | 139 364.00 | 1 675.00 | 137 689.00 | 139 364.00 |
CF Cash and cash equivalents | 30 933.00 | 30 933.00 | 30 933.00 | |
CH Prepaid expenses | 5 474.00 | 5 474.00 | 5 474.00 | |
CJ TOTAL (II) | 178 085.00 | 1 675.00 | 176 410.00 | 178 085.00 |
CO Grand total (0 to V) | 261 158.00 | 80 457.00 | 180 701.00 | 261 158.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -92 983.00 | -104 063.00 | -92 983.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 178.00 | 11 080.00 | 23 178.00 | |
DL TOTAL (I) | -67 804.00 | -90 983.00 | -67 804.00 | |
DP Provisions for Risks | 9 786.00 | 9 786.00 | ||
DR TOTAL (IV) | 9 786.00 | 9 786.00 | ||
DU Loans and Debts from Credit Institutions (3) | 97 031.00 | 1 467.00 | 97 031.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 032.00 | 54 260.00 | 44 032.00 | |
DW Advances and down payments received on current orders | 17 511.00 | 9 608.00 | 17 511.00 | |
DX Trade payables and related accounts | 39 503.00 | 33 262.00 | 39 503.00 | |
DY Tax and social security liabilities | 40 588.00 | 36 974.00 | 40 588.00 | |
EA Other liabilities | 52.00 | 2 706.00 | 52.00 | |
EC TOTAL (IV) | 238 719.00 | 138 279.00 | 238 719.00 | |
EE Grand total (I to V) | 180 701.00 | 47 296.00 | 180 701.00 | |
EI Including equity loans | 44 032.00 | 44 032.00 | ||
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