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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : BONNELLES AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-02 | Partially confidential | 2016-12-31 | Complete |
| Name | BONNELLES AUTOMOBILES |
| Siren | 428768766 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 19141 |
| Management number | 1999B02987 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78830 Bonnelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 187 809.00 | 187 809.00 | 187 809.00 | |
AR Technical installations, industrial equipment and tools | 40 740.00 | 31 087.00 | 9 653.00 | 40 740.00 |
AT Other tangible assets | 80 744.00 | 72 691.00 | 8 052.00 | 80 744.00 |
BH Other financial assets | 13 650.00 | 13 650.00 | 13 650.00 | |
BJ TOTAL (I) | 322 942.00 | 103 778.00 | 219 165.00 | 322 942.00 |
BT Goods | 77 304.00 | 77 304.00 | 77 304.00 | |
BX Customers and related accounts | 86 346.00 | 86 346.00 | 86 346.00 | |
BZ Other receivables | 16 822.00 | 16 822.00 | 16 822.00 | |
CD Marketable securities | 78 457.00 | 889.00 | 77 568.00 | 78 457.00 |
CF Cash and cash equivalents | 78 692.00 | 78 692.00 | 78 692.00 | |
CH Prepaid expenses | 7 223.00 | 7 223.00 | 7 223.00 | |
CJ TOTAL (II) | 344 844.00 | 889.00 | 343 954.00 | 344 844.00 |
CO Grand total (0 to V) | 667 786.00 | 104 667.00 | 563 119.00 | 667 786.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 324 189.00 | 324 189.00 | 324 189.00 | |
DH Retained earnings | -9 480.00 | -9 480.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 663.00 | -9 480.00 | 18 663.00 | |
DL TOTAL (I) | 388 371.00 | 369 708.00 | 388 371.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 384.00 | 84.00 | 1 384.00 | |
DX Trade payables and related accounts | 124 323.00 | 105 411.00 | 124 323.00 | |
DY Tax and social security liabilities | 44 076.00 | 44 534.00 | 44 076.00 | |
EA Other liabilities | 4 965.00 | 2 440.00 | 4 965.00 | |
EC TOTAL (IV) | 174 748.00 | 152 469.00 | 174 748.00 | |
EE Grand total (I to V) | 563 119.00 | 522 177.00 | 563 119.00 | |
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