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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : LE GRAND BONHOMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Partially confidential | 2018-12-31 | Complete |
| Name | LE GRAND BONHOMME |
| Siren | 831643234 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 42602 |
| Management number | 2017B19891 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS 2 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 54 808.00 | 7 120.00 | 47 688.00 | 54 808.00 |
AT Other tangible assets | 13 550.00 | 4 731.00 | 8 818.00 | 13 550.00 |
BB Receivables related to investments | 415 570.00 | 415 570.00 | 415 570.00 | |
BJ TOTAL (I) | 559 430.00 | 11 851.00 | 547 578.00 | 559 430.00 |
BX Customers and related accounts | 1 900.00 | 1 900.00 | 1 900.00 | |
BZ Other receivables | 20 172.00 | 20 172.00 | 20 172.00 | |
CF Cash and cash equivalents | 988.00 | 988.00 | 988.00 | |
CJ TOTAL (II) | 23 060.00 | 23 060.00 | 23 060.00 | |
CO Grand total (0 to V) | 582 490.00 | 11 851.00 | 570 639.00 | 582 490.00 |
CP Shares due in less than one year | 415 570.00 | 415 570.00 | ||
CU Other investments | 75 500.00 | 75 500.00 | 75 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -183 196.00 | -183 196.00 | ||
DL TOTAL (I) | -153 196.00 | -153 196.00 | ||
DU Loans and Debts from Credit Institutions (3) | 256 138.00 | 256 138.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 302 628.00 | 302 628.00 | ||
DX Trade payables and related accounts | 21 972.00 | 21 972.00 | ||
DY Tax and social security liabilities | 42 720.00 | 42 720.00 | ||
EA Other liabilities | 100 376.00 | 100 376.00 | ||
EC TOTAL (IV) | 723 835.00 | 723 835.00 | ||
EE Grand total (I to V) | 570 639.00 | 570 639.00 | ||
EG Accrued income and payables due within one year | 508 993.00 | 508 993.00 | ||
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