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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : TJ BONAVENTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-12-22 | Public | 2016-12-31 | Complete |
| Name | TJ BONAVENTURE |
| Siren | 811937366 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 20434 |
| Management number | 2015B04768 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 VAUCRESSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 91 500.00 | 91 500.00 | 91 500.00 | |
CF Cash and cash equivalents | 5 684.00 | 5 684.00 | 5 684.00 | |
CJ TOTAL (II) | 5 684.00 | 5 684.00 | 5 684.00 | |
CO Grand total (0 to V) | 97 184.00 | 97 184.00 | 97 184.00 | |
CU Other investments | 91 500.00 | 91 500.00 | 91 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -2 944.00 | -2 944.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 310.00 | -2 944.00 | -1 310.00 | |
DL TOTAL (I) | -4 153.00 | -2 844.00 | -4 153.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 824.00 | 100 000.00 | 100 824.00 | |
DX Trade payables and related accounts | 513.00 | 991.00 | 513.00 | |
EC TOTAL (IV) | 101 337.00 | 100 991.00 | 101 337.00 | |
EE Grand total (I to V) | 97 184.00 | 98 148.00 | 97 184.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 836.00 | |||
FX Taxes, duties, and similar payments | 108.00 | |||
GF Total Operating Expenses (II) | 2 944.00 | |||
GG - OPERATING RESULT (I - II) | -2 944.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 944.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 310.00 | 2 944.00 | 1 310.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 310.00 | -2 944.00 | -1 310.00 | |
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