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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : LES BONS HOMMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-21 | Partially confidential | 2019-12-31 | Simplified |
| 2020-08-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | LES BONS HOMMES |
| Siren | 793237298 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 61351 |
| Management number | 2013B10591 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 107 000.00 | 107 000.00 | 107 000.00 | |
014 Intangible Assets - Other | 4 787.00 | 1 924.00 | 2 863.00 | 4 787.00 |
028 Tangible Assets | 31 824.00 | 29 220.00 | 2 604.00 | 31 824.00 |
044 Total Fixed Assets | 143 611.00 | 31 144.00 | 112 466.00 | 143 611.00 |
050 Raw materials, supplies, in progress | 380.00 | 380.00 | 380.00 | |
072 Receivables – Other | 839.00 | 839.00 | 839.00 | |
084 Cash | 11 173.00 | 11 173.00 | 11 173.00 | |
092 Prepaid expenses | 2 700.00 | 2 700.00 | 2 700.00 | |
096 Total Current Assets + Prepaid Expenses | 15 092.00 | 15 092.00 | 15 092.00 | |
110 Total Assets | 158 703.00 | 31 144.00 | 127 559.00 | 158 703.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 13 055.00 | |||
134 Retained Earnings | 6 045.00 | |||
136 Profit for the Year | 22 581.00 | |||
142 Total Equity - Total I | 52 681.00 | |||
166 Suppliers and related accounts | 4 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 403.00 | |||
172 Other debts | 70 856.00 | |||
176 Total debts | 74 878.00 | |||
180 Liabilities Total | 127 559.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 910.00 | |||
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