All the information you need about BON'OR to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2020-12-31 | Complete |
| Name | BON'OR |
| Siren | 878522127 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 5542 |
| Management number | 2019B03852 |
| Activity code | 4648Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59790 RONCHIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 750.00 | 104.00 | 646.00 | 750.00 |
BJ TOTAL (I) | 750.00 | 104.00 | 646.00 | 750.00 |
BT Goods | 1 502.00 | 1 502.00 | 1 502.00 | |
BZ Other receivables | 1 685.00 | 1 685.00 | 1 685.00 | |
CF Cash and cash equivalents | 30 171.00 | 30 171.00 | 30 171.00 | |
CJ TOTAL (II) | 33 358.00 | 33 358.00 | 33 358.00 | |
CO Grand total (0 to V) | 34 108.00 | 104.00 | 34 004.00 | 34 108.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 2 074.00 | 2 074.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 074.00 | 2 074.00 | ||
DL TOTAL (I) | 7 074.00 | 7 074.00 | ||
DS Convertible Bond Issues | 82.00 | 82.00 | ||
DX Trade payables and related accounts | 14 829.00 | 14 829.00 | ||
EA Other liabilities | 12 019.00 | 12 019.00 | ||
EC TOTAL (IV) | 26 930.00 | 26 930.00 | ||
EE Grand total (I to V) | 34 004.00 | 34 004.00 | ||
EG Accrued income and payables due within one year | 26 930.00 | 26 930.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 750.00 | |||
I4 DECREASES Grand Total | 750.00 | |||
IY DECREASES Total Tangible Fixed Assets | 750.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 750.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 104.00 | 104.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 104.00 | 104.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 14 829.00 | 14 829.00 | 14 829.00 | |
8E Income Taxes | 6.00 | 6.00 | 6.00 | |
VB VAT | 1 685.00 | 1 685.00 | 1 685.00 | |
VG Loans with a maturity of up to one year at origin | 82.00 | 82.00 | 82.00 | |
VI Group and Associates | 8 048.00 | 8 048.00 | 8 048.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 971.00 | 3 971.00 | 3 971.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 685.00 | 1 685.00 | 1 685.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 930.00 | 26 930.00 | 26 930.00 | |
