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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : FINANCIERE BONPAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-08-31 | Complete |
| 2022-03-15 | Public | 2020-08-31 | Complete |
| Name | FINANCIERE BONPAIN |
| Siren | 413160888 |
| Closing | 2021-08-31 |
| Registry code | 5910 |
| Registration number | 30383 |
| Management number | 1997B20611 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59910 BONDUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 278 635.00 | 278 635.00 | 278 635.00 | |
CF Cash and cash equivalents | 2 005.00 | 2 005.00 | 2 005.00 | |
CJ TOTAL (II) | 2 005.00 | 2 005.00 | 2 005.00 | |
CO Grand total (0 to V) | 280 640.00 | 280 640.00 | 280 640.00 | |
CU Other investments | 278 635.00 | 278 635.00 | 278 635.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 126 733.00 | 126 733.00 | ||
DG Other reserves | 90 695.00 | 90 695.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 943.00 | 943.00 | ||
DL TOTAL (I) | 218 372.00 | 218 372.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 58 402.00 | 58 402.00 | ||
DY Tax and social security liabilities | 467.00 | 467.00 | ||
EA Other liabilities | 3 400.00 | 3 400.00 | ||
EC TOTAL (IV) | 62 268.00 | 62 268.00 | ||
EE Grand total (I to V) | 280 640.00 | 280 640.00 | ||
EG Accrued income and payables due within one year | 62 268.00 | 62 268.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 278 635.00 | 278 635.00 | ||
I3 DECREASES Total Financial Fixed Assets | 278 635.00 | |||
I4 DECREASES Grand Total | 278 635.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 278 635.00 | 278 635.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 167.00 | 167.00 | 167.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 400.00 | 3 400.00 | 3 400.00 | |
VI Group and Associates | 58 402.00 | 58 402.00 | 58 402.00 | |
VW VAT | 300.00 | 300.00 | 300.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 62 268.00 | 62 268.00 | 62 268.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 3 114.00 | 3 114.00 | ||
ST Other accounts | 9 429.00 | 9 429.00 | ||
YW Business tax | 535.00 | 535.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 535.00 | 535.00 | ||
YY Amount of VAT collected | 3 600.00 | 3 600.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 12 543.00 | 12 543.00 | ||
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