Grow your business safely with AF GESTION BONNEL
All the information you need about AF GESTION BONNEL to develop and secure your business in France
A
HOME >
CORPORATES
>
AF GESTION BONNEL >
BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : AF GESTION BONNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Partially confidential | 2021-09-30 | Complete |
| Name | AF GESTION BONNEL |
| Siren | 749810552 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/004269 |
| Management number | 2012B01128 |
| Activity code | 6832A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 760.00 | 760.00 | 760.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 760.00 | 760.00 | 760.00 | |
BV Advances and down payments on orders | 350.00 | 350.00 | 350.00 | |
BX Customers and related accounts | 8 833.00 | 8 833.00 | 8 833.00 | |
BZ Other receivables | 22 441.00 | 22 441.00 | 22 441.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 667 351.00 | 667 351.00 | 667 351.00 | |
CH Prepaid expenses | 1 386.00 | 1 386.00 | 1 386.00 | |
CJ TOTAL (II) | 720 361.00 | 720 361.00 | 720 361.00 | |
CO Grand total (0 to V) | 721 121.00 | 721 121.00 | 721 121.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 450.00 | 1 525.00 | 450.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 500.00 | 76 925.00 | 95 500.00 | |
DL TOTAL (I) | 97 051.00 | 79 550.00 | 97 051.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 093.00 | 544.00 | 8 093.00 | |
DX Trade payables and related accounts | 57 031.00 | 63 616.00 | 57 031.00 | |
DY Tax and social security liabilities | 9 542.00 | 6 675.00 | 9 542.00 | |
EA Other liabilities | 549 405.00 | 490 547.00 | 549 405.00 | |
EC TOTAL (IV) | 624 071.00 | 561 382.00 | 624 071.00 | |
EE Grand total (I to V) | 721 122.00 | 640 932.00 | 721 122.00 | |
EG Accrued income and payables due within one year | 624 071.00 | 561 382.00 | 624 071.00 | |
all companies in France
Complete and comprehensive database.
