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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : HOLDING BONNETSF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-09-30 | Complete |
| 2022-05-09 | Public | 2021-09-30 | Complete |
| 2021-03-29 | Public | 2020-09-30 | Complete |
| Name | HOLDING BONNETSF |
| Siren | 849376462 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 44112 |
| Management number | 2019B08505 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 601 000.00 | 601 000.00 | 601 000.00 | |
BX Customers and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
BZ Other receivables | 66 624.00 | 66 624.00 | 66 624.00 | |
CF Cash and cash equivalents | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 73 825.00 | 73 825.00 | 73 825.00 | |
CO Grand total (0 to V) | 674 825.00 | 674 825.00 | 674 825.00 | |
CU Other investments | 601 000.00 | 601 000.00 | 601 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | ||
DH Retained earnings | -244.00 | -244.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 626.00 | 3 626.00 | ||
DL TOTAL (I) | 603 382.00 | 603 382.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 69 596.00 | 69 596.00 | ||
DY Tax and social security liabilities | 1 797.00 | 1 797.00 | ||
EA Other liabilities | 50.00 | 50.00 | ||
EC TOTAL (IV) | 71 443.00 | 71 443.00 | ||
EE Grand total (I to V) | 674 825.00 | 674 825.00 | ||
EG Accrued income and payables due within one year | 1 847.00 | 1 847.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 000.00 | 6 000.00 | 6 000.00 | |
FJ Net sales | 6 000.00 | 6 000.00 | 6 000.00 | |
FR Total operating income (I) | 6 000.00 | |||
FW Other purchases and external expenses | 1 777.00 | |||
GF Total Operating Expenses (II) | 1 777.00 | |||
GG - OPERATING RESULT (I - II) | 4 223.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 223.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 597.00 | 597.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 000.00 | 6 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 374.00 | 2 374.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 626.00 | 3 626.00 | ||
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