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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : BONNEFAMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | BONNEFAMILLE |
| Siren | 823685425 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/030534 |
| Management number | 2016B06780 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69390 MILLERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 13 060.00 | 13 060.00 | 13 060.00 | |
044 Total Fixed Assets | 13 060.00 | 13 060.00 | 13 060.00 | |
072 Receivables – Other | 133 260.00 | 133 260.00 | 133 260.00 | |
084 Cash | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 133 355.00 | 133 355.00 | 133 355.00 | |
110 Total Assets | 146 415.00 | 146 415.00 | 146 415.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 645.00 | |||
136 Profit for the Year | -3 745.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145 205.00 | |||
172 Other debts | 145 205.00 | |||
176 Total debts | 145 415.00 | |||
180 Liabilities Total | 146 415.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 060.00 | 13 060.00 | ||
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