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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : BONLARRON PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-15 | Partially confidential | 2020-12-31 | Complete |
| Name | BONLARRON PARTICIPATIONS |
| Siren | 878766021 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 77677 |
| Management number | 2019D07603 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100 000.00 | 100 000.00 | 100 000.00 | |
BZ Other receivables | 70 067.00 | 70 067.00 | 70 067.00 | |
CF Cash and cash equivalents | 145 639.00 | 145 639.00 | 145 639.00 | |
CJ TOTAL (II) | 215 706.00 | 215 706.00 | 215 706.00 | |
CO Grand total (0 to V) | 315 706.00 | 315 706.00 | 315 706.00 | |
CR Shares due in more than one year | 69 318.00 | 69 318.00 | ||
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 3 821.00 | 3 821.00 | ||
DG Other reserves | 7 500.00 | 7 500.00 | ||
DH Retained earnings | 91.00 | 91.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 471.00 | 76 411.00 | 112 471.00 | |
DL TOTAL (I) | 223 883.00 | 176 411.00 | 223 883.00 | |
DX Trade payables and related accounts | 1 725.00 | 1 725.00 | ||
DY Tax and social security liabilities | 90 098.00 | 30 813.00 | 90 098.00 | |
EC TOTAL (IV) | 91 823.00 | 30 813.00 | 91 823.00 | |
EE Grand total (I to V) | 315 706.00 | 207 224.00 | 315 706.00 | |
EG Accrued income and payables due within one year | 91 823.00 | 30 813.00 | 91 823.00 | |
| 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 | 100 000.00 | 100 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 100 000.00 | |||
I4 DECREASES Grand Total | 100 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 100 000.00 | 100 000.00 | ||
| 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 | 1 725.00 | 1 725.00 | 1 725.00 | |
8E Income Taxes | 70 598.00 | 70 598.00 | 70 598.00 | |
VB VAT | 749.00 | 749.00 | 749.00 | |
VC Group and associates | 69 318.00 | 69 318.00 | 69 318.00 | |
VQ Other Taxes, Duties, and Similar Debts | 19 500.00 | 19 500.00 | 19 500.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 70 067.00 | 749.00 | 69 318.00 | 70 067.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 91 823.00 | 91 823.00 | 91 823.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 2 840.00 | 950.00 | 2 840.00 | |
ST Other accounts | 377.00 | 4.00 | 377.00 | |
YZ Total deductible VAT on goods and services | 279.00 | 190.00 | 279.00 | |
ZE Dividends | 65 000.00 | 65 000.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 3 218.00 | 954.00 | 3 218.00 | |
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