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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : BON ENTENDEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-23 | Public | 2019-12-31 | Complete |
| Name | BON ENTENDEUR |
| Siren | 879651784 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 4816 |
| Management number | 2019B01175 |
| Activity code | 4774Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27000 Évreux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AP Buildings | 158 187.00 | 11 360.00 | 146 827.00 | 158 187.00 |
AR Technical installations, industrial equipment and tools | 1 575.00 | 480.00 | 1 095.00 | 1 575.00 |
AT Other tangible assets | 13 921.00 | 3 041.00 | 10 879.00 | 13 921.00 |
BH Other financial assets | 6 600.00 | 6 600.00 | 6 600.00 | |
BJ TOTAL (I) | 220 285.00 | 14 882.00 | 205 402.00 | 220 285.00 |
BL Raw materials, supplies | 3 053.00 | 3 053.00 | 3 053.00 | |
BX Customers and related accounts | 32 689.00 | 32 689.00 | 32 689.00 | |
BZ Other receivables | 21 135.00 | 21 135.00 | 21 135.00 | |
CF Cash and cash equivalents | 389 784.00 | 389 784.00 | 389 784.00 | |
CH Prepaid expenses | 6 627.00 | 6 627.00 | 6 627.00 | |
CJ TOTAL (II) | 453 290.00 | 453 290.00 | 453 290.00 | |
CO Grand total (0 to V) | 673 575.00 | 14 882.00 | 658 692.00 | 673 575.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 27 288.00 | -5 000.00 | 27 288.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 247 539.00 | 32 438.00 | 247 539.00 | |
DL TOTAL (I) | 276 477.00 | 28 938.00 | 276 477.00 | |
DU Loans and Debts from Credit Institutions (3) | 155 557.00 | 184 009.00 | 155 557.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 824.00 | 40 535.00 | 4 824.00 | |
DX Trade payables and related accounts | 90 331.00 | 76 548.00 | 90 331.00 | |
DY Tax and social security liabilities | 130 281.00 | 4 901.00 | 130 281.00 | |
EA Other liabilities | 1 220.00 | 17.00 | 1 220.00 | |
EC TOTAL (IV) | 382 215.00 | 306 012.00 | 382 215.00 | |
EE Grand total (I to V) | 658 692.00 | 334 950.00 | 658 692.00 | |
EG Accrued income and payables due within one year | 382 215.00 | 306 012.00 | 382 215.00 | |
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