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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : BONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Partially confidential | 2020-12-31 | Simplified |
| Name | BONI |
| Siren | 843957960 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 34008 |
| Management number | 2018B05006 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 80 000.00 | 80 000.00 | 80 000.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 14 666.00 | 14 666.00 | 14 666.00 | |
096 Total Current Assets + Prepaid Expenses | 94 746.00 | 94 746.00 | 94 746.00 | |
110 Total Assets | 97 746.00 | 97 746.00 | 97 746.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -270.00 | |||
136 Profit for the Year | 16.00 | |||
142 Total Equity - Total I | 9 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 000.00 | |||
172 Other debts | 88 000.00 | |||
176 Total debts | 88 000.00 | |||
180 Liabilities Total | 97 746.00 | |||
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