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CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-09-07 Public 2019-12-31 Simplified
NameHOLDING BONIN
Siren752951954
Closing2019-12-31
Registry code 6752
Registration number 13493
Management number2012B01729
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-09-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address67400 ILLKIRCH-GRAFFENSTADEN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 10 000.00 10 000.00 10 000.00
044 Total Fixed Assets 10 000.00 10 000.00 10 000.00
072 Receivables – Other 92 352.00 92 352.00 92 352.00
084 Cash 871.00 871.00 871.00
096 Total Current Assets + Prepaid Expenses 93 223.00 93 223.00 93 223.00
110 Total Assets 103 223.00 103 223.00 103 223.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -18 294.00
136 Profit for the Year -2 535.00
142 Total Equity - Total I -10 829.00
156 Loans and similar debts 30.00
166 Suppliers and related accounts 336.00
169 Other debts including current accounts of partners for fiscal year N 113 686.00
172 Other debts 113 686.00
176 Total debts 114 052.00
180 Liabilities Total 103 223.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 535.00 2 164.00 2 535.00
244 Taxes, duties and similar payments 153.00
264 Total operating expenses 2 535.00 2 317.00 2 535.00
270 Operating profit -2 535.00 -2 317.00 -2 535.00
310 Profit or loss -2 535.00 -2 317.00 -2 535.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 10 000.00 10 000.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 318.00 318.00

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