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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : HERVE BONELLI GENEALOGISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| Name | HERVE BONELLI GENEALOGISTE |
| Siren | 833427180 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 3276 |
| Management number | 2017B01074 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83720 Trans-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 40 272.00 | 40 272.00 | 40 272.00 | |
072 Receivables – Other | 7 325.00 | 7 325.00 | 7 325.00 | |
084 Cash | 46 605.00 | 46 605.00 | 46 605.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 94 220.00 | 94 220.00 | 94 220.00 | |
110 Total Assets | 94 220.00 | 94 220.00 | 94 220.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 53.00 | |||
132 Other Reserves | 1 007.00 | |||
136 Profit for the Year | -921.00 | |||
142 Total Equity - Total I | 2 139.00 | |||
156 Loans and similar debts | 1 793.00 | |||
166 Suppliers and related accounts | 27.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 750.00 | |||
172 Other debts | 90 262.00 | |||
176 Total debts | 92 082.00 | |||
180 Liabilities Total | 94 220.00 | |||
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