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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : BONNEVAY AUDIT CONSEIL EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-21 | Partially confidential | 2016-06-30 | Complete |
| Name | BONNEVAY AUDIT CONSEIL EXPERTISE |
| Siren | 792136491 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 14609 |
| Management number | 2013B06713 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 920 000.00 | 920 000.00 | 920 000.00 | |
BX Customers and related accounts | 1 114.00 | 1 114.00 | 1 114.00 | |
BZ Other receivables | 125 728.00 | 125 728.00 | 125 728.00 | |
CF Cash and cash equivalents | 143 994.00 | 143 994.00 | 143 994.00 | |
CH Prepaid expenses | 1 083.00 | 1 083.00 | 1 083.00 | |
CJ TOTAL (II) | 271 919.00 | 271 919.00 | 271 919.00 | |
CO Grand total (0 to V) | 1 191 919.00 | 1 191 919.00 | 1 191 919.00 | |
CU Other investments | 920 000.00 | 920 000.00 | 920 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 109 500.00 | 109 500.00 | 109 500.00 | |
DD Legal reserve (1) | 10 950.00 | 10 950.00 | 10 950.00 | |
DH Retained earnings | 411 298.00 | 186 801.00 | 411 298.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 704.00 | 224 497.00 | 48 704.00 | |
DL TOTAL (I) | 580 452.00 | 531 748.00 | 580 452.00 | |
DU Loans and Debts from Credit Institutions (3) | 438 061.00 | 521 644.00 | 438 061.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 638.00 | 105 315.00 | 100 638.00 | |
DX Trade payables and related accounts | 29 149.00 | 4 921.00 | 29 149.00 | |
DY Tax and social security liabilities | 43 619.00 | 19 290.00 | 43 619.00 | |
EC TOTAL (IV) | 611 466.00 | 651 170.00 | 611 466.00 | |
EE Grand total (I to V) | 1 191 919.00 | 1 182 918.00 | 1 191 919.00 | |
EG Accrued income and payables due within one year | 611 466.00 | 648 750.00 | 611 466.00 | |
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