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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : BONNEFOY ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-30 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-07 | Partially confidential | 2019-09-30 | Complete |
| Name | BONNEFOY ET ASSOCIES |
| Siren | 408184646 |
| Closing | 2021-09-30 |
| Registry code | 9401 |
| Registration number | 84 |
| Management number | 1996B01930 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 115 975.00 | 115 975.00 | 115 975.00 | |
AT Other tangible assets | 11 813.00 | 11 710.00 | 103.00 | 11 813.00 |
BH Other financial assets | 547.00 | 547.00 | 547.00 | |
BJ TOTAL (I) | 128 335.00 | 127 685.00 | 649.00 | 128 335.00 |
BZ Other receivables | 101.00 | 101.00 | 101.00 | |
CF Cash and cash equivalents | 189 400.00 | 189 400.00 | 189 400.00 | |
CJ TOTAL (II) | 189 501.00 | 189 501.00 | 189 501.00 | |
CO Grand total (0 to V) | 317 835.00 | 127 685.00 | 190 150.00 | 317 835.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 500.00 | 12 500.00 | 12 500.00 | |
DD Legal reserve (1) | 1 250.00 | 1 250.00 | 1 250.00 | |
DH Retained earnings | 49 794.00 | 39 584.00 | 49 794.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 131.00 | 10 210.00 | 114 131.00 | |
DL TOTAL (I) | 177 676.00 | 63 544.00 | 177 676.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 605.00 | 11 124.00 | 9 605.00 | |
DX Trade payables and related accounts | 600.00 | 7 107.00 | 600.00 | |
DY Tax and social security liabilities | 2 269.00 | 42 020.00 | 2 269.00 | |
EC TOTAL (IV) | 12 474.00 | 60 251.00 | 12 474.00 | |
EE Grand total (I to V) | 190 150.00 | 123 795.00 | 190 150.00 | |
EI Including equity loans | 9 605.00 | 9 605.00 | ||
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