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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : LUCIEN BONALAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Partially confidential | 2019-09-30 | Simplified |
| 2019-02-01 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-23 | Partially confidential | 2017-09-30 | Simplified |
| Name | LUCIEN BONALAIR |
| Siren | 813520137 |
| Closing | 2019-09-30 |
| Registry code | 4502 |
| Registration number | 8960 |
| Management number | 2015B01152 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45380 CHAINGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 34 897.00 | 33 457.00 | 1 440.00 | 34 897.00 |
040 Financial Assets | 1 468.00 | 1 468.00 | 1 468.00 | |
044 Total Fixed Assets | 106 365.00 | 33 457.00 | 72 908.00 | 106 365.00 |
068 Receivables – Trade and related accounts | 1 934.00 | 1 934.00 | 1 934.00 | |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 545.00 | 545.00 | 545.00 | |
096 Total Current Assets + Prepaid Expenses | 2 788.00 | 2 788.00 | 2 788.00 | |
110 Total Assets | 109 153.00 | 33 457.00 | 75 696.00 | 109 153.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 29 471.00 | |||
134 Retained Earnings | -1 609.00 | |||
136 Profit for the Year | -6 576.00 | |||
142 Total Equity - Total I | 24 584.00 | |||
156 Loans and similar debts | 50 485.00 | |||
166 Suppliers and related accounts | 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 279.00 | |||
176 Total debts | 51 112.00 | |||
180 Liabilities Total | 75 696.00 | |||
195 Of which payables due in more than one year | 29 724.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 365.00 | 106 365.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 407.00 | 4 407.00 | ||
378 Amount of deductible VAT on goods and services | 3 277.00 | 3 277.00 | ||
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