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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : LE BONHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Complete |
| 2020-02-28 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-12-26 | Public | 2016-12-31 | Complete |
| Name | LE BONHEUR |
| Siren | 528449226 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42864 |
| Management number | 2010B07137 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 271 000.00 | 271 000.00 | 271 000.00 | |
028 Tangible Assets | 79 375.00 | 33 422.00 | 45 952.00 | 79 375.00 |
040 Financial Assets | 10 486.00 | 10 486.00 | 10 486.00 | |
044 Total Fixed Assets | 360 860.00 | 33 422.00 | 327 438.00 | 360 860.00 |
060 Merchandise inventory | 3 210.00 | 3 210.00 | 3 210.00 | |
068 Receivables – Trade and related accounts | 2 925.00 | 2 925.00 | 2 925.00 | |
072 Receivables – Other | 174 064.00 | 174 064.00 | 174 064.00 | |
084 Cash | 20 450.00 | 20 450.00 | 20 450.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 200 648.00 | 200 648.00 | 200 648.00 | |
110 Total Assets | 561 509.00 | 33 422.00 | 528 087.00 | 561 509.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 73 771.00 | |||
134 Retained Earnings | 76 443.00 | |||
136 Profit for the Year | 44 407.00 | |||
142 Total Equity - Total I | 202 321.00 | |||
156 Loans and similar debts | 64 838.00 | |||
166 Suppliers and related accounts | 54 139.00 | |||
172 Other debts | 206 789.00 | |||
176 Total debts | 325 765.00 | |||
180 Liabilities Total | 528 087.00 | |||
193 Of which financial assets due in less than one year | 5 414.00 | |||
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