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B HOME > CORPORATES > BONTOUT CENTRALE D'ACHAT > BALANCE SHEET ( 2022-12-20)

THE LIST OF BALANCE SHEET : BONTOUT CENTRALE D'ACHAT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-20 Partially confidential 2022-03-31 Complete
2022-01-17 Partially confidential 2021-03-31 Complete
2021-02-18 Public 2020-03-31 Complete
2019-12-17 Public 2019-03-31 Complete
2019-05-28 Public 2018-03-31 Complete
2017-08-14 Partially confidential 2017-03-31 Complete
NameBONTOUT CENTRALE D'ACHAT
Siren820552974
Closing2022-03-31
Registry code 2602
Registration number B2022/015530
Management number2017B00441
Activity code 4617A
Closing date n-12021-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address26600 PONT-DE-L'ISERE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 206 005.00 206 005.00 206 005.00
BZ Other receivables 5 849.00 5 849.00 5 849.00
CF Cash and cash equivalents 3 947.00 3 947.00 3 947.00
CJ TOTAL (II) 215 800.00 215 800.00 215 800.00
CO Grand total (0 to V) 215 800.00 215 800.00 215 800.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DD Legal reserve (1) 500.00 500.00 500.00
DG Other reserves 21 895.00 21 895.00 21 895.00
DH Retained earnings -11 813.00 -13 860.00 -11 813.00
DI RESULTS FOR THE YEAR (Profit or Loss) -23 379.00 2 047.00 -23 379.00
DL TOTAL (I) -7 797.00 15 582.00 -7 797.00
DX Trade payables and related accounts 219 380.00 129 114.00 219 380.00
DY Tax and social security liabilities 1 817.00 8 281.00 1 817.00
EA Other liabilities 2 400.00 2 400.00 2 400.00
EC TOTAL (IV) 223 598.00 139 795.00 223 598.00
EE Grand total (I to V) 215 800.00 155 377.00 215 800.00

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