All the information you need about BONNE IMPRESSION to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2019-03-29 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | BUSINESS INTELLIGENCE GROUP |
| Siren | 797574605 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/015689 |
| Management number | 2013B01131 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 887.00 | 15 787.00 | 7 100.00 | 22 887.00 |
AH Goodwill | 351 439.00 | 351 439.00 | 351 439.00 | |
AT Other tangible assets | 204 015.00 | 150 212.00 | 53 803.00 | 204 015.00 |
BH Other financial assets | 5 470.00 | 5 470.00 | 5 470.00 | |
BJ TOTAL (I) | 583 811.00 | 165 999.00 | 417 812.00 | 583 811.00 |
BT Goods | 225 948.00 | 225 948.00 | 225 948.00 | |
BX Customers and related accounts | 457 102.00 | 59 457.00 | 397 646.00 | 457 102.00 |
BZ Other receivables | 583 792.00 | 583 792.00 | 583 792.00 | |
CF Cash and cash equivalents | 295 210.00 | 295 210.00 | 295 210.00 | |
CH Prepaid expenses | 5 785.00 | 1.00 | 5 785.00 | 5 785.00 |
CJ TOTAL (II) | 1 567 837.00 | 59 457.00 | 1 508 381.00 | 1 567 837.00 |
CO Grand total (0 to V) | 2 151 648.00 | 225 456.00 | 1 926 192.00 | 2 151 648.00 |
CP Shares due in less than one year | 5 470.00 | 5 470.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 504 902.00 | 502 769.00 | 504 902.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 971.00 | 2 134.00 | 36 971.00 | |
DL TOTAL (I) | 706 873.00 | 669 902.00 | 706 873.00 | |
DP Provisions for Risks | 51 895.00 | 51 895.00 | ||
DR TOTAL (IV) | 51 895.00 | 51 895.00 | ||
DU Loans and Debts from Credit Institutions (3) | 858 422.00 | 947 062.00 | 858 422.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 414.00 | 3 154.00 | 10 414.00 | |
DX Trade payables and related accounts | 78 618.00 | 106 278.00 | 78 618.00 | |
DY Tax and social security liabilities | 125 236.00 | 179 570.00 | 125 236.00 | |
EA Other liabilities | 94 733.00 | 467 756.00 | 94 733.00 | |
EC TOTAL (IV) | 1 167 424.00 | 1 703 821.00 | 1 167 424.00 | |
EE Grand total (I to V) | 1 926 192.00 | 2 373 723.00 | 1 926 192.00 | |
EG Accrued income and payables due within one year | 316 126.00 | 841 884.00 | 316 126.00 | |
