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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : SOCIETE BONNET VAGNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-24 | Partially confidential | 2018-12-31 | Complete |
| Name | SOCIETE BONNET VAGNARD |
| Siren | 833663834 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/010361 |
| Management number | 2017B01826 |
| Activity code | 1623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74410 SAINT-JORIOZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
AR Technical installations, industrial equipment and tools | 106 160.00 | 85 610.00 | 20 550.00 | 106 160.00 |
AT Other tangible assets | 45 122.00 | 32 786.00 | 12 336.00 | 45 122.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 6 575.00 | 6 575.00 | 6 575.00 | |
BJ TOTAL (I) | 249 873.00 | 118 396.00 | 131 477.00 | 249 873.00 |
BL Raw materials, supplies | 20 012.00 | 20 012.00 | 20 012.00 | |
BV Advances and down payments on orders | 2 640.00 | 2 640.00 | 2 640.00 | |
BX Customers and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
BZ Other receivables | 15 275.00 | 15 275.00 | 15 275.00 | |
CF Cash and cash equivalents | 19 044.00 | 19 044.00 | 19 044.00 | |
CH Prepaid expenses | 766.00 | 766.00 | 766.00 | |
CJ TOTAL (II) | 87 737.00 | 87 737.00 | 87 737.00 | |
CO Grand total (0 to V) | 337 609.00 | 118 396.00 | 219 213.00 | 337 609.00 |
CU Other investments | 90 000.00 | 90 000.00 | 90 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 8 000.00 | 50 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 29 751.00 | 34 723.00 | 29 751.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 028.00 | 39 828.00 | 21 028.00 | |
DL TOTAL (I) | 101 579.00 | 83 350.00 | 101 579.00 | |
DU Loans and Debts from Credit Institutions (3) | 66 259.00 | 86 987.00 | 66 259.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 800.00 | 35 200.00 | 19 800.00 | |
DX Trade payables and related accounts | 25 554.00 | 17 861.00 | 25 554.00 | |
DY Tax and social security liabilities | 6 020.00 | 16 655.00 | 6 020.00 | |
EC TOTAL (IV) | 117 633.00 | 156 703.00 | 117 633.00 | |
EE Grand total (I to V) | 219 213.00 | 240 054.00 | 219 213.00 | |
EG Accrued income and payables due within one year | 72 511.00 | 90 498.00 | 72 511.00 | |
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