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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : BONNEFOY & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Partially confidential | 2018-09-30 | Complete |
| 2017-10-18 | Public | 2016-09-30 | Complete |
| Name | BONNEFOY & ASSOCIES |
| Siren | 798286498 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/019412 |
| Management number | 2013B03440 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 ST JEAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 251.00 | 4 113.00 | 1 138.00 | 5 251.00 |
AH Goodwill | 206 417.00 | 25 000.00 | 181 417.00 | 206 417.00 |
AT Other tangible assets | 13 259.00 | 13 259.00 | 13 259.00 | |
BD Other fixed assets | 806 466.00 | 107 000.00 | 699 466.00 | 806 466.00 |
BH Other financial assets | 10 451.00 | 10 451.00 | 10 451.00 | |
BJ TOTAL (I) | 1 041 844.00 | 149 372.00 | 892 472.00 | 1 041 844.00 |
BX Customers and related accounts | 97 996.00 | 18 833.00 | 79 163.00 | 97 996.00 |
BZ Other receivables | 34 659.00 | 34 659.00 | 34 659.00 | |
CF Cash and cash equivalents | 197 369.00 | 197 369.00 | 197 369.00 | |
CH Prepaid expenses | 22 205.00 | 22 205.00 | 22 205.00 | |
CJ TOTAL (II) | 352 229.00 | 18 833.00 | 333 396.00 | 352 229.00 |
CO Grand total (0 to V) | 1 394 073.00 | 168 205.00 | 1 225 869.00 | 1 394 073.00 |
| 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 | |
DE Statutory or contractual reserves | 76 489.00 | 56 132.00 | 76 489.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 671.00 | 40 357.00 | 4 671.00 | |
DL TOTAL (I) | 82 260.00 | 97 589.00 | 82 260.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 975 475.00 | 616 930.00 | 975 475.00 | |
DX Trade payables and related accounts | 25 170.00 | 77 306.00 | 25 170.00 | |
DY Tax and social security liabilities | 20 142.00 | 22 864.00 | 20 142.00 | |
EA Other liabilities | 51 960.00 | 51 960.00 | ||
EB Prepaid income (2) | 70 860.00 | 61 915.00 | 70 860.00 | |
EC TOTAL (IV) | 1 143 608.00 | 779 015.00 | 1 143 608.00 | |
EE Grand total (I to V) | 1 225 869.00 | 876 604.00 | 1 225 869.00 | |
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