Grow your business safely with SOCIETE BOUNIOL
All the information you need about SOCIETE BOUNIOL to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE BOUNIOL >
BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : SOCIETE BOUNIOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2019-12-31 | Complete |
| 2020-03-12 | Public | 2017-12-31 | Complete |
| 2018-03-26 | Public | 2016-12-31 | Complete |
| Name | SOCIETE BOUNIOL |
| Siren | 344800263 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 23827 |
| Management number | 1990B04238 |
| Activity code | 4312A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 23 460.00 | 23 460.00 | 23 460.00 | |
BH Other financial assets | 7 600.00 | 7 600.00 | 7 600.00 | |
BJ TOTAL (I) | 31 060.00 | 23 460.00 | 7 600.00 | 31 060.00 |
BZ Other receivables | 59 477.00 | 59 477.00 | 59 477.00 | |
CF Cash and cash equivalents | 9 314.00 | 9 314.00 | 9 314.00 | |
CJ TOTAL (II) | 68 791.00 | 68 791.00 | 68 791.00 | |
CO Grand total (0 to V) | 99 851.00 | 23 460.00 | 76 391.00 | 99 851.00 |
CP Shares due in less than one year | 7 600.00 | 7 600.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DH Retained earnings | -58 972.00 | -37 908.00 | -58 972.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -629.00 | -21 065.00 | -629.00 | |
DL TOTAL (I) | -17 678.00 | -17 049.00 | -17 678.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 664.00 | 49 664.00 | 49 664.00 | |
DX Trade payables and related accounts | 27 207.00 | 31 037.00 | 27 207.00 | |
DY Tax and social security liabilities | 17 197.00 | 16 737.00 | 17 197.00 | |
EC TOTAL (IV) | 94 069.00 | 97 439.00 | 94 069.00 | |
EE Grand total (I to V) | 76 391.00 | 80 390.00 | 76 391.00 | |
EG Accrued income and payables due within one year | 94 069.00 | 97 439.00 | 94 069.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -1 870.00 | |||
FX Taxes, duties, and similar payments | 2 499.00 | |||
FZ Social Security Contributions | ||||
GD Operating Expenses - Contingencies and Expenses: Provisions | ||||
GF Total Operating Expenses (II) | 629.00 | |||
GG - OPERATING RESULT (I - II) | -629.00 | |||
GK Income from other securities and fixed asset receivables | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -629.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 629.00 | 21 065.00 | 629.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -629.00 | -21 065.00 | -629.00 | |
all companies in France
Complete and comprehensive database.
