Grow your business safely with AU BONHEUR D'ASIE
All the information you need about AU BONHEUR D'ASIE to develop and secure your business in France
A
HOME >
CORPORATES
>
AU BONHEUR D'ASIE >
BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : AU BONHEUR D'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-12-31 | Simplified |
| 2022-03-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | AU BONHEUR D'ASIE |
| Siren | 821233111 |
| Closing | 2022-12-31 |
| Registry code | 3501 |
| Registration number | 3276 |
| Management number | 2016B01262 |
| Activity code | 5610A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 760.00 | 150 760.00 | 150 760.00 | |
028 Tangible Assets | 40 760.00 | 26 735.00 | 14 025.00 | 40 760.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 191 535.00 | 26 735.00 | 164 800.00 | 191 535.00 |
050 Raw materials, supplies, in progress | 6 485.00 | 6 485.00 | 6 485.00 | |
072 Receivables – Other | 8 682.00 | 8 682.00 | 8 682.00 | |
084 Cash | 9 515.00 | 9 515.00 | 9 515.00 | |
092 Prepaid expenses | 304.00 | 304.00 | 304.00 | |
096 Total Current Assets + Prepaid Expenses | 24 986.00 | 24 986.00 | 24 986.00 | |
110 Total Assets | 216 521.00 | 26 735.00 | 189 786.00 | 216 521.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -57 619.00 | |||
136 Profit for the Year | 7 476.00 | |||
142 Total Equity - Total I | -40 143.00 | |||
156 Loans and similar debts | 40 576.00 | |||
166 Suppliers and related accounts | 56 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 149.00 | |||
172 Other debts | 133 343.00 | |||
176 Total debts | 229 929.00 | |||
180 Liabilities Total | 189 786.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 153.00 | |||
195 Of which payables due in more than one year | 11 081.00 | |||
all companies in France
Complete and comprehensive database.
