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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : BONS AMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-19 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | BONS AMIS |
| Siren | 831351812 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 165077 |
| Management number | 2017B18901 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 305 000.00 | 305 000.00 | 305 000.00 | |
AT Other tangible assets | 124 328.00 | 49 451.00 | 74 878.00 | 124 328.00 |
BH Other financial assets | 10 500.00 | 10 500.00 | 10 500.00 | |
BJ TOTAL (I) | 439 828.00 | 49 451.00 | 390 378.00 | 439 828.00 |
BT Goods | 6 581.00 | 6 581.00 | 6 581.00 | |
BZ Other receivables | 3 821.00 | 3 821.00 | 3 821.00 | |
CD Marketable securities | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 27 611.00 | 27 611.00 | 27 611.00 | |
CJ TOTAL (II) | 38 063.00 | 38 063.00 | 38 063.00 | |
CO Grand total (0 to V) | 477 892.00 | 49 451.00 | 428 441.00 | 477 892.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 35 688.00 | 30 981.00 | 35 688.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 308.00 | 4 707.00 | 3 308.00 | |
DL TOTAL (I) | 47 796.00 | 44 488.00 | 47 796.00 | |
DU Loans and Debts from Credit Institutions (3) | 104 366.00 | 135 304.00 | 104 366.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 132 683.00 | 134 330.00 | 132 683.00 | |
DX Trade payables and related accounts | 58 695.00 | 56 173.00 | 58 695.00 | |
DY Tax and social security liabilities | 84 901.00 | 77 478.00 | 84 901.00 | |
EC TOTAL (IV) | 380 645.00 | 403 286.00 | 380 645.00 | |
EE Grand total (I to V) | 428 441.00 | 447 774.00 | 428 441.00 | |
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