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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : BONNAUD AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | BONNAUD AUTOMOBILES |
| Siren | 833398688 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 4408 |
| Management number | 2017B00578 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33240 LA LANDE DE FRONSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 201 762.00 | 201 762.00 | 201 762.00 | |
028 Tangible Assets | 171 816.00 | 79 243.00 | 92 573.00 | 171 816.00 |
040 Financial Assets | 7 043.00 | 7 043.00 | 7 043.00 | |
044 Total Fixed Assets | 380 622.00 | 79 243.00 | 301 378.00 | 380 622.00 |
060 Merchandise inventory | 54 749.00 | 54 749.00 | 54 749.00 | |
064 Advances and down payments on orders | 1 116.00 | 1 116.00 | 1 116.00 | |
068 Receivables – Trade and related accounts | 113 021.00 | 5 907.00 | 107 114.00 | 113 021.00 |
072 Receivables – Other | 29 326.00 | 29 326.00 | 29 326.00 | |
084 Cash | 25 928.00 | 25 928.00 | 25 928.00 | |
092 Prepaid expenses | 1 918.00 | 1 918.00 | 1 918.00 | |
096 Total Current Assets + Prepaid Expenses | 226 058.00 | 5 907.00 | 220 151.00 | 226 058.00 |
110 Total Assets | 606 679.00 | 85 150.00 | 521 529.00 | 606 679.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -348.00 | |||
136 Profit for the Year | -36 245.00 | |||
142 Total Equity - Total I | -31 593.00 | |||
156 Loans and similar debts | 331 624.00 | |||
166 Suppliers and related accounts | 150 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 70 957.00 | |||
176 Total debts | 553 122.00 | |||
180 Liabilities Total | 521 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 610.00 | |||
195 Of which payables due in more than one year | 163 200.00 | |||
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