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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : BONJOUR DEMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-04 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-04 | Partially confidential | 2016-12-31 | Complete |
| Name | BONJOUR DEMENAGEMENT |
| Siren | 790804306 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 13395 |
| Management number | 2013B00207 |
| Activity code | 4942Z |
| 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 | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 565.00 | 14 467.00 | 98.00 | 14 565.00 |
AH Goodwill | 10 650.00 | 10 650.00 | 10 650.00 | |
AR Technical installations, industrial equipment and tools | 129 060.00 | 62 356.00 | 66 704.00 | 129 060.00 |
AT Other tangible assets | 354 398.00 | 207 848.00 | 146 550.00 | 354 398.00 |
BH Other financial assets | 23 198.00 | 23 198.00 | 23 198.00 | |
BJ TOTAL (I) | 531 871.00 | 284 671.00 | 247 200.00 | 531 871.00 |
BL Raw materials, supplies | 13 047.00 | 13 047.00 | 13 047.00 | |
BP Services in progress | ||||
BV Advances and down payments on orders | 101.00 | 101.00 | 101.00 | |
BX Customers and related accounts | 190 413.00 | 25 229.00 | 165 184.00 | 190 413.00 |
BZ Other receivables | 16 466.00 | 16 466.00 | 16 466.00 | |
CD Marketable securities | 775.00 | 775.00 | 775.00 | |
CF Cash and cash equivalents | 67 940.00 | 67 940.00 | 67 940.00 | |
CH Prepaid expenses | 57 442.00 | 57 442.00 | 57 442.00 | |
CJ TOTAL (II) | 346 185.00 | 25 229.00 | 320 956.00 | 346 185.00 |
CO Grand total (0 to V) | 878 056.00 | 309 900.00 | 568 156.00 | 878 056.00 |
CP Shares due in less than one year | 23 198.00 | 23 198.00 | ||
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 79 607.00 | 65 795.00 | 79 607.00 | |
DH Retained earnings | -20 521.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 262.00 | 34 333.00 | 68 262.00 | |
DL TOTAL (I) | 158 869.00 | 90 607.00 | 158 869.00 | |
DP Provisions for Risks | 3 000.00 | |||
DR TOTAL (IV) | 3 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 131 329.00 | 175 469.00 | 131 329.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26.00 | 5 432.00 | 26.00 | |
DW Advances and down payments received on current orders | 40 702.00 | 34 585.00 | 40 702.00 | |
DX Trade payables and related accounts | 39 467.00 | 41 037.00 | 39 467.00 | |
DY Tax and social security liabilities | 145 812.00 | 165 770.00 | 145 812.00 | |
DZ Fixed asset liabilities and related accounts | 35 064.00 | 35 064.00 | ||
EA Other liabilities | 14 237.00 | 5 039.00 | 14 237.00 | |
EB Prepaid income (2) | 2 649.00 | 2 108.00 | 2 649.00 | |
EC TOTAL (IV) | 409 286.00 | 429 440.00 | 409 286.00 | |
EE Grand total (I to V) | 568 156.00 | 523 047.00 | 568 156.00 | |
EG Accrued income and payables due within one year | 328 482.00 | 382 115.00 | 328 482.00 | |
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