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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : BONY IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | BONY IMMOBILIER |
| Siren | 503981003 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 56695 |
| Management number | 2014B19978 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 860 237.00 | 241 810.00 | 618 426.00 | 860 237.00 |
044 Total Fixed Assets | 861 237.00 | 241 810.00 | 619 426.00 | 861 237.00 |
084 Cash | 1 501.00 | 1 501.00 | 1 501.00 | |
096 Total Current Assets + Prepaid Expenses | 1 501.00 | 1 501.00 | 1 501.00 | |
110 Total Assets | 862 738.00 | 241 810.00 | 620 928.00 | 862 738.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -626 086.00 | |||
136 Profit for the Year | -31 747.00 | |||
142 Total Equity - Total I | -657 333.00 | |||
156 Loans and similar debts | 86 794.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 1 190 627.00 | |||
176 Total debts | 1 278 262.00 | |||
180 Liabilities Total | 620 928.00 | |||
195 Of which payables due in more than one year | 17 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 232.00 | 11 232.00 | ||
244 Taxes, duties and similar payments | 1 257.00 | 1 257.00 | ||
254 Depreciation and amortization | 17 017.00 | 17 017.00 | ||
264 Total operating expenses | 29 507.00 | 29 507.00 | ||
270 Operating profit | -29 507.00 | -29 507.00 | ||
290 Exceptional income | 712.00 | 712.00 | ||
294 Financial expenses | 2 731.00 | 2 731.00 | ||
300 Exceptional expenses | 220.00 | 220.00 | ||
310 Profit or loss | -31 747.00 | -31 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 861 237.00 | 861 237.00 | ||
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