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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : BONECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2019-03-31 | Complete |
| 2017-11-17 | Public | 2016-03-31 | Complete |
| Name | BONECO |
| Siren | 789878063 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/057382 |
| Management number | 2012D02384 |
| Activity code | 6820B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 7 500.00 | 7 500.00 | 7 500.00 | |
AP Buildings | 90 329.00 | 1 939.00 | 88 390.00 | 90 329.00 |
BJ TOTAL (I) | 97 829.00 | 1 939.00 | 95 890.00 | 97 829.00 |
BZ Other receivables | 643.00 | 643.00 | 643.00 | |
CF Cash and cash equivalents | 10 006.00 | 10 006.00 | 10 006.00 | |
CJ TOTAL (II) | 10 648.00 | 10 648.00 | 10 648.00 | |
CO Grand total (0 to V) | 108 477.00 | 1 939.00 | 106 538.00 | 108 477.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -51 069.00 | -47 779.00 | -51 069.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 602.00 | -3 290.00 | 14 602.00 | |
DL TOTAL (I) | -26 467.00 | -41 069.00 | -26 467.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 129 939.00 | 68 250.00 | 129 939.00 | |
DX Trade payables and related accounts | 3 067.00 | 1 049.00 | 3 067.00 | |
DY Tax and social security liabilities | 1 460.00 | |||
EC TOTAL (IV) | 133 005.00 | 70 759.00 | 133 005.00 | |
EE Grand total (I to V) | 106 538.00 | 29 690.00 | 106 538.00 | |
EG Accrued income and payables due within one year | 133 005.00 | 70 759.00 | 133 005.00 | |
EI Including equity loans | 129 939.00 | 129 939.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 676.00 | |||
FX Taxes, duties, and similar payments | 21.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 116.00 | |||
GF Total Operating Expenses (II) | 3 813.00 | |||
GG - OPERATING RESULT (I - II) | -3 813.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 813.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 18 414.00 | 18 414.00 | ||
HD Total exceptional income (VII) | 18 414.00 | 18 414.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 18 414.00 | 18 414.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 414.00 | 18 414.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 813.00 | 3 290.00 | 3 813.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 602.00 | -3 290.00 | 14 602.00 | |
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