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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : BONNEFOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Partially confidential | 2018-12-31 | Complete |
| Name | BONNEFOND |
| Siren | 453189375 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/004901 |
| Management number | 2004B00298 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42520 MACLAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 74 330.00 | 74 330.00 | 74 330.00 | |
AR Technical installations, industrial equipment and tools | 14 122.00 | 13 020.00 | 1 103.00 | 14 122.00 |
AT Other tangible assets | 3 599.00 | 2 782.00 | 817.00 | 3 599.00 |
BH Other financial assets | 2 724.00 | 2 724.00 | 2 724.00 | |
BJ TOTAL (I) | 94 869.00 | 15 802.00 | 79 068.00 | 94 869.00 |
BL Raw materials, supplies | 8 725.00 | 8 725.00 | 8 725.00 | |
BN Goods in progress | 7 703.00 | 7 703.00 | 7 703.00 | |
BV Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 33 708.00 | 33 708.00 | 33 708.00 | |
BZ Other receivables | 8 885.00 | 8 885.00 | 8 885.00 | |
CF Cash and cash equivalents | 54 031.00 | 54 031.00 | 54 031.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 114 552.00 | 114 552.00 | 114 552.00 | |
CO Grand total (0 to V) | 209 421.00 | 15 802.00 | 193 620.00 | 209 421.00 |
CP Shares due in less than one year | 2 724.00 | 2 724.00 | ||
CU Other investments | 94.00 | 94.00 | 94.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 123 256.00 | 105 672.00 | 123 256.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 728.00 | 17 584.00 | 6 728.00 | |
DL TOTAL (I) | 138 235.00 | 131 506.00 | 138 235.00 | |
DU Loans and Debts from Credit Institutions (3) | 217.00 | 2 791.00 | 217.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 348.00 | |||
DW Advances and down payments received on current orders | 31 051.00 | 9 371.00 | 31 051.00 | |
DX Trade payables and related accounts | 11 339.00 | 31 806.00 | 11 339.00 | |
DY Tax and social security liabilities | 11 600.00 | 28 097.00 | 11 600.00 | |
EA Other liabilities | 1 178.00 | 1 178.00 | ||
EB Prepaid income (2) | 8 897.00 | |||
EC TOTAL (IV) | 55 385.00 | 99 310.00 | 55 385.00 | |
EE Grand total (I to V) | 193 620.00 | 230 817.00 | 193 620.00 | |
EG Accrued income and payables due within one year | 24 334.00 | 89 939.00 | 24 334.00 | |
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