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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : BONAUD AUDIT COMPTABILITE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Partially confidential | 2017-09-30 | Complete |
| 2018-07-25 | Public | 2016-09-30 | Complete |
| Name | BONAUD AUDIT COMPTABILITE CONSEIL |
| Siren | 330480500 |
| Closing | 2017-09-30 |
| Registry code | 0605 |
| Registration number | 1445 |
| Management number | 1984B00525 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 685.00 | 16 685.00 | 16 685.00 | |
AJ Other Intangible Assets | 611 846.00 | 611 846.00 | 611 846.00 | |
AP Buildings | 70 336.00 | 70 336.00 | 70 336.00 | |
AR Technical installations, industrial equipment and tools | 1 800.00 | 1 800.00 | 1 800.00 | |
AT Other tangible assets | 164 516.00 | 98 189.00 | 66 327.00 | 164 516.00 |
BB Receivables related to investments | 7 320.00 | 7 320.00 | 7 320.00 | |
BD Other fixed assets | 4 904.00 | 4 904.00 | 4 904.00 | |
BH Other financial assets | 40 626.00 | 40 626.00 | 40 626.00 | |
BJ TOTAL (I) | 918 034.00 | 187 010.00 | 731 024.00 | 918 034.00 |
BX Customers and related accounts | 358 351.00 | 358 351.00 | 358 351.00 | |
BZ Other receivables | 15 764.00 | 15 764.00 | 15 764.00 | |
CF Cash and cash equivalents | 240 380.00 | 240 380.00 | 240 380.00 | |
CH Prepaid expenses | 26 850.00 | 26 850.00 | 26 850.00 | |
CJ TOTAL (II) | 641 346.00 | 641 346.00 | 641 346.00 | |
CO Grand total (0 to V) | 1 559 380.00 | 187 010.00 | 1 372 370.00 | 1 559 380.00 |
CP Shares due in less than one year | 47 947.00 | 47 947.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 750 041.00 | 773 222.00 | 750 041.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 129.00 | 36 819.00 | 104 129.00 | |
DL TOTAL (I) | 862 555.00 | 818 426.00 | 862 555.00 | |
DP Provisions for Risks | 44 250.00 | 145 347.00 | 44 250.00 | |
DR TOTAL (IV) | 44 250.00 | 145 347.00 | 44 250.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 003.00 | 136 112.00 | 80 003.00 | |
DX Trade payables and related accounts | 53 181.00 | 53 540.00 | 53 181.00 | |
DY Tax and social security liabilities | 176 134.00 | 163 234.00 | 176 134.00 | |
EA Other liabilities | 10 000.00 | 10 000.00 | ||
EB Prepaid income (2) | 146 248.00 | 81 637.00 | 146 248.00 | |
EC TOTAL (IV) | 465 565.00 | 434 523.00 | 465 565.00 | |
EE Grand total (I to V) | 1 372 370.00 | 1 398 296.00 | 1 372 370.00 | |
EG Accrued income and payables due within one year | 465 565.00 | 434 523.00 | 465 565.00 | |
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