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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : INSTANT BONHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2019-12-31 | Complete |
| Name | INSTANT BONHEUR |
| Siren | 789815842 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 4441 |
| Management number | 2012B00799 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97430 LE TAMPON |
| 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 | 5 951.00 | 5 905.00 | 46.00 | 5 951.00 |
AT Other tangible assets | 6 353.00 | 3 290.00 | 3 063.00 | 6 353.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 13 804.00 | 9 195.00 | 4 608.00 | 13 804.00 |
BL Raw materials, supplies | 8 475.00 | 8 475.00 | 8 475.00 | |
BT Goods | 3 097.00 | 3 097.00 | 3 097.00 | |
BV Advances and down payments on orders | 3 187.00 | 3 187.00 | 3 187.00 | |
BX Customers and related accounts | 55.00 | 55.00 | 55.00 | |
BZ Other receivables | 748.00 | 748.00 | 748.00 | |
CF Cash and cash equivalents | 15 810.00 | 15 810.00 | 15 810.00 | |
CH Prepaid expenses | 694.00 | 694.00 | 694.00 | |
CJ TOTAL (II) | 32 065.00 | 32 065.00 | 32 065.00 | |
CO Grand total (0 to V) | 45 869.00 | 9 195.00 | 36 673.00 | 45 869.00 |
CP Shares due in less than one year | 1 500.00 | 1 500.00 | ||
| 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 | 7 570.00 | 8 231.00 | 7 570.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 367.00 | -662.00 | 9 367.00 | |
DL TOTAL (I) | 18 037.00 | 8 670.00 | 18 037.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 166.00 | 14 280.00 | 12 166.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 164.00 | 731.00 | 164.00 | |
DX Trade payables and related accounts | 3 524.00 | 2 695.00 | 3 524.00 | |
DY Tax and social security liabilities | 2 782.00 | 1 471.00 | 2 782.00 | |
EC TOTAL (IV) | 18 637.00 | 19 176.00 | 18 637.00 | |
EE Grand total (I to V) | 36 673.00 | 27 846.00 | 36 673.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 85.00 | 86.00 | 85.00 | |
EI Including equity loans | 164.00 | 164.00 | ||
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