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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : EURL PHILIPE BONNAFOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | EURL PHILIPPE BONNAFOUS |
| Siren | 512377888 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 3987 |
| Management number | 2009B00161 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81500 Cabanès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | |||
014 Intangible Assets - Other | 550.00 | 550.00 | 550.00 | |
028 Tangible Assets | 67 559.00 | 49 640.00 | 17 919.00 | 67 559.00 |
040 Financial Assets | 392.00 | 392.00 | 392.00 | |
044 Total Fixed Assets | 68 501.00 | 50 190.00 | 18 311.00 | 68 501.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 208.00 | 208.00 | 208.00 | |
084 Cash | 418.00 | 418.00 | 418.00 | |
092 Prepaid expenses | 1 057.00 | 1 057.00 | 1 057.00 | |
096 Total Current Assets + Prepaid Expenses | 1 683.00 | 1 683.00 | 1 683.00 | |
110 Total Assets | 70 184.00 | 50 190.00 | 19 994.00 | 70 184.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 233.00 | |||
136 Profit for the Year | -1 286.00 | |||
142 Total Equity - Total I | 9 446.00 | |||
166 Suppliers and related accounts | 1 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 622.00 | |||
172 Other debts | 9 135.00 | |||
176 Total debts | 10 548.00 | |||
180 Liabilities Total | 19 994.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 501.00 | 68 501.00 | ||
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