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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : BONY MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | BONY MULTISERVICES |
| Siren | 812496644 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/002298 |
| Management number | 2015B00178 |
| Activity code | 9523Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 SAINT-JEAN-DU-FALGA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 18 887.00 | 18 887.00 | 18 887.00 | |
AR Technical installations, industrial equipment and tools | 2 167.00 | 2 167.00 | 2 167.00 | |
AT Other tangible assets | 9 409.00 | 9 409.00 | 9 409.00 | |
BD Other fixed assets | 470.00 | 470.00 | 470.00 | |
BH Other financial assets | 1 123.00 | 1 123.00 | 1 123.00 | |
BJ TOTAL (I) | 32 056.00 | 11 576.00 | 20 480.00 | 32 056.00 |
BT Goods | 9 521.00 | 9 521.00 | 9 521.00 | |
BZ Other receivables | 156.00 | 156.00 | 156.00 | |
CF Cash and cash equivalents | 32 441.00 | 32 441.00 | 32 441.00 | |
CJ TOTAL (II) | 42 118.00 | 42 118.00 | 42 118.00 | |
CO Grand total (0 to V) | 74 174.00 | 11 576.00 | 62 598.00 | 74 174.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 16 004.00 | 15 004.00 | 16 004.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 224.00 | 1 000.00 | 5 224.00 | |
DL TOTAL (I) | 54 229.00 | 49 004.00 | 54 229.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 912.00 | 912.00 | 912.00 | |
DX Trade payables and related accounts | 1 929.00 | 2 461.00 | 1 929.00 | |
DY Tax and social security liabilities | 5 528.00 | 5 837.00 | 5 528.00 | |
EC TOTAL (IV) | 8 369.00 | 9 210.00 | 8 369.00 | |
EE Grand total (I to V) | 62 598.00 | 58 215.00 | 62 598.00 | |
EI Including equity loans | 912.00 | 912.00 | ||
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