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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : SARL BONNAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SARL BONNAIRE |
| Siren | 451000954 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 6118 |
| Management number | 2003B00567 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 353 582.00 | 209 738.00 | 143 844.00 | 353 582.00 |
044 Total Fixed Assets | 353 582.00 | 209 738.00 | 143 844.00 | 353 582.00 |
084 Cash | 1 196.00 | 1 196.00 | 1 196.00 | |
092 Prepaid expenses | 663.00 | 663.00 | 663.00 | |
096 Total Current Assets + Prepaid Expenses | 1 859.00 | 1 859.00 | 1 859.00 | |
110 Total Assets | 355 441.00 | 209 738.00 | 145 703.00 | 355 441.00 |
120 Share or Individual Capital | 7 620.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 50 591.00 | |||
136 Profit for the Year | 4 687.00 | |||
142 Total Equity - Total I | 63 661.00 | |||
156 Loans and similar debts | 2 847.00 | |||
166 Suppliers and related accounts | 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 842.00 | |||
172 Other debts | 78 842.00 | |||
176 Total debts | 82 042.00 | |||
180 Liabilities Total | 145 703.00 | |||
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