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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : BONAVE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Partially confidential | 2016-12-31 | Complete |
| Name | BONAVE IMMOBILIER |
| Siren | 480119999 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/004436 |
| Management number | 2004B00521 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69640 VILLE-SUR-JARNIOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 008.00 | 1 008.00 | 1 008.00 | |
AT Other tangible assets | 26 636.00 | 17 086.00 | 9 550.00 | 26 636.00 |
BJ TOTAL (I) | 32 745.00 | 18 094.00 | 14 650.00 | 32 745.00 |
BZ Other receivables | 1 914.00 | 1 914.00 | 1 914.00 | |
CD Marketable securities | 101 594.00 | 101 594.00 | 101 594.00 | |
CF Cash and cash equivalents | 6 355.00 | 6 355.00 | 6 355.00 | |
CH Prepaid expenses | 2 010.00 | 2 010.00 | 2 010.00 | |
CJ TOTAL (II) | 111 874.00 | 111 874.00 | 111 874.00 | |
CO Grand total (0 to V) | 144 620.00 | 18 094.00 | 126 525.00 | 144 620.00 |
CU Other investments | 5 100.00 | 5 100.00 | 5 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 37 955.00 | 26 690.00 | 37 955.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 029.00 | 31 265.00 | 37 029.00 | |
DL TOTAL (I) | 79 385.00 | 62 355.00 | 79 385.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 478.00 | 14 956.00 | 9 478.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 077.00 | 1 023.00 | 5 077.00 | |
DX Trade payables and related accounts | 10 632.00 | 1 737.00 | 10 632.00 | |
DY Tax and social security liabilities | 21 952.00 | 3 532.00 | 21 952.00 | |
EC TOTAL (IV) | 47 140.00 | 21 250.00 | 47 140.00 | |
EE Grand total (I to V) | 126 525.00 | 83 606.00 | 126 525.00 | |
EG Accrued income and payables due within one year | 43 300.00 | 11 783.00 | 43 300.00 | |
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