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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : BONZOM - LA CHARCUTERIE DE CERDAGNE -
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | BONZOM - LA CHARCUTERIE DE CERDAGNE - |
| Siren | 352308852 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/004988 |
| Management number | 1989B00702 |
| Activity code | 1013B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66800 SAILLAGOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 563.00 | 3 560.00 | 2.00 | 3 563.00 |
AH Goodwill | 251 388.00 | 251 388.00 | 251 388.00 | |
AP Buildings | 107 299.00 | 107 299.00 | 107 299.00 | |
AR Technical installations, industrial equipment and tools | 654 322.00 | 590 876.00 | 63 446.00 | 654 322.00 |
AT Other tangible assets | 426 520.00 | 305 091.00 | 121 428.00 | 426 520.00 |
BH Other financial assets | 260.00 | 260.00 | 260.00 | |
BJ TOTAL (I) | 1 444 877.00 | 1 006 826.00 | 438 051.00 | 1 444 877.00 |
BL Raw materials, supplies | 6 900.00 | 6 900.00 | 6 900.00 | |
BT Goods | 66 720.00 | 66 720.00 | 66 720.00 | |
BX Customers and related accounts | 32 988.00 | 32 988.00 | 32 988.00 | |
BZ Other receivables | 45 319.00 | 45 319.00 | 45 319.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 141 328.00 | 141 328.00 | 141 328.00 | |
CH Prepaid expenses | 8 382.00 | 8 382.00 | 8 382.00 | |
CJ TOTAL (II) | 341 638.00 | 341 638.00 | 341 638.00 | |
CO Grand total (0 to V) | 1 786 515.00 | 1 006 826.00 | 779 689.00 | 1 786 515.00 |
CU Other investments | 1 525.00 | 1 525.00 | 1 525.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 000.00 | 240 000.00 | 240 000.00 | |
DD Legal reserve (1) | 24 000.00 | 24 000.00 | 24 000.00 | |
DG Other reserves | 129 078.00 | 80 176.00 | 129 078.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 234.00 | 106 045.00 | 68 234.00 | |
DJ Investment subsidies | 26 092.00 | 32 432.00 | 26 092.00 | |
DL TOTAL (I) | 487 404.00 | 482 652.00 | 487 404.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 764.00 | 54 099.00 | 59 764.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 733.00 | 4 321.00 | 3 733.00 | |
DX Trade payables and related accounts | 159 600.00 | 131 300.00 | 159 600.00 | |
DY Tax and social security liabilities | 68 538.00 | 187 665.00 | 68 538.00 | |
EA Other liabilities | 650.00 | 650.00 | ||
EC TOTAL (IV) | 292 286.00 | 377 385.00 | 292 286.00 | |
EE Grand total (I to V) | 779 689.00 | 860 037.00 | 779 689.00 | |
EG Accrued income and payables due within one year | 232 522.00 | 323 286.00 | 232 522.00 | |
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