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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : BONVILLETTE NOISETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2019-12-31 | Simplified |
| Name | BONVILLETTE NOISETTES |
| Siren | 849289970 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 9706 |
| Management number | 2020B00549 |
| Activity code | 0126Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 48 419.00 | 48 419.00 | 48 419.00 | |
084 Cash | 11 933.00 | 11 933.00 | 11 933.00 | |
096 Total Current Assets + Prepaid Expenses | 60 352.00 | 60 352.00 | 60 352.00 | |
110 Total Assets | 60 412.00 | 60 412.00 | 60 412.00 | |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -2 171.00 | |||
136 Profit for the Year | -2 171.00 | |||
142 Total Equity - Total I | 57 828.00 | |||
166 Suppliers and related accounts | 1 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 440.00 | |||
172 Other debts | 1 440.00 | |||
176 Total debts | 2 584.00 | |||
180 Liabilities Total | 60 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 171.00 | 2 171.00 | ||
244 Taxes, duties and similar payments | 52.00 | 52.00 | ||
264 Total operating expenses | 2 171.00 | 2 171.00 | ||
270 Operating profit | -2 171.00 | -2 171.00 | ||
290 Exceptional income | 60.00 | 60.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | -2 171.00 | -2 171.00 | ||
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