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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : HOLDING BONNE FONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2022-04-28 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| Name | HOLDING BONNE FONT |
| Siren | 799197066 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 7980 |
| Management number | 2013B01044 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83490 Le Muy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 22 519.00 | 22 519.00 | 22 519.00 | |
BZ Other receivables | 401 350.00 | 401 350.00 | 401 350.00 | |
CF Cash and cash equivalents | 1 390.00 | 1 390.00 | 1 390.00 | |
CJ TOTAL (II) | 402 740.00 | 402 740.00 | 402 740.00 | |
CO Grand total (0 to V) | 425 259.00 | 425 259.00 | 425 259.00 | |
CU Other investments | 22 519.00 | 22 519.00 | 22 519.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 14 643.00 | 14 643.00 | 14 643.00 | |
DH Retained earnings | -7 860.00 | -7 860.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 221.00 | -7 860.00 | 1 221.00 | |
DL TOTAL (I) | 30 004.00 | 28 783.00 | 30 004.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 363 417.00 | 329 306.00 | 363 417.00 | |
DX Trade payables and related accounts | 8 166.00 | |||
EA Other liabilities | 31 839.00 | 33 240.00 | 31 839.00 | |
EC TOTAL (IV) | 395 255.00 | 370 712.00 | 395 255.00 | |
EE Grand total (I to V) | 425 259.00 | 399 495.00 | 425 259.00 | |
EG Accrued income and payables due within one year | 395 255.00 | 370 712.00 | 395 255.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 929.00 | |||
GF Total Operating Expenses (II) | 6 929.00 | |||
GG - OPERATING RESULT (I - II) | -6 929.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 929.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 46.00 | |||
HD Total exceptional income (VII) | 46.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 46.00 | |||
HK Income tax | -8 150.00 | -1 437.00 | -8 150.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 46.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -1 221.00 | 7 906.00 | -1 221.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 221.00 | -7 860.00 | 1 221.00 | |
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