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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : INSTANT BONHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2019-12-31 | Complete |
| Name | INSTANT BONHEUR |
| Siren | 789815842 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 12201 |
| Management number | 2012B00799 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97430 LE TAMPON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 951.00 | 5 421.00 | 530.00 | 5 951.00 |
AT Other tangible assets | 6 353.00 | 2 429.00 | 3 924.00 | 6 353.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 13 804.00 | 7 850.00 | 5 954.00 | 13 804.00 |
BL Raw materials, supplies | 8 302.00 | 8 302.00 | 8 302.00 | |
BT Goods | 1 998.00 | 1 998.00 | 1 998.00 | |
BV Advances and down payments on orders | 491.00 | 491.00 | 491.00 | |
BX Customers and related accounts | 185.00 | 185.00 | 185.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 10 916.00 | 10 916.00 | 10 916.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 21 892.00 | 21 892.00 | 21 892.00 | |
CO Grand total (0 to V) | 35 696.00 | 7 850.00 | 27 846.00 | 35 696.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 8 231.00 | 5 132.00 | 8 231.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -662.00 | 3 100.00 | -662.00 | |
DL TOTAL (I) | 8 670.00 | 9 331.00 | 8 670.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 280.00 | 5 195.00 | 14 280.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 731.00 | 24.00 | 731.00 | |
DX Trade payables and related accounts | 2 695.00 | 5 373.00 | 2 695.00 | |
DY Tax and social security liabilities | 1 471.00 | 2 208.00 | 1 471.00 | |
EC TOTAL (IV) | 19 176.00 | 12 800.00 | 19 176.00 | |
EE Grand total (I to V) | 27 846.00 | 22 131.00 | 27 846.00 | |
EG Accrued income and payables due within one year | 9 176.00 | 12 800.00 | 9 176.00 | |
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