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BALANCE SHEET (
2023-05-06)
THE LIST OF BALANCE SHEET : BONNEFOI IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-06 | Public | 2022-12-31 | Complete |
| Name | BONNEFOI IMMOBILIER |
| Siren | 879696664 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 9975 |
| Management number | 2019B11900 |
| Activity code | 6820A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 213 005.00 | 9 922.00 | 203 082.00 | 213 005.00 |
AR Technical installations, industrial equipment and tools | 273.00 | 122.00 | 152.00 | 273.00 |
AT Other tangible assets | 3 166.00 | 844.00 | 2 321.00 | 3 166.00 |
BJ TOTAL (I) | 216 444.00 | 10 888.00 | 205 556.00 | 216 444.00 |
CF Cash and cash equivalents | 10 155.00 | 10 155.00 | 10 155.00 | |
CJ TOTAL (II) | 10 155.00 | 10 155.00 | 10 155.00 | |
CO Grand total (0 to V) | 226 599.00 | 10 888.00 | 215 711.00 | 226 599.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 50 000.00 | 80 000.00 | |
DH Retained earnings | -21 193.00 | -378.00 | -21 193.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 411.00 | -20 816.00 | -4 411.00 | |
DL TOTAL (I) | 54 396.00 | 28 807.00 | 54 396.00 | |
DU Loans and Debts from Credit Institutions (3) | 160 415.00 | 168 099.00 | 160 415.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 900.00 | 20 900.00 | 900.00 | |
EC TOTAL (IV) | 161 315.00 | 188 999.00 | 161 315.00 | |
EE Grand total (I to V) | 215 710.00 | 217 805.00 | 215 710.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 000.00 | 11 000.00 | 11 000.00 | |
FJ Net sales | 11 000.00 | 11 000.00 | 11 000.00 | |
FR Total operating income (I) | 11 000.00 | |||
FW Other purchases and external expenses | 5 195.00 | |||
FX Taxes, duties, and similar payments | 403.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 810.00 | |||
GF Total Operating Expenses (II) | 13 408.00 | |||
GG - OPERATING RESULT (I - II) | -2 408.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GR Interest and similar expenses | 1 952.00 | |||
GU Total financial expenses (VI) | 1 952.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 952.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 360.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 50.00 | 50.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 000.00 | 3 000.00 | 11 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 410.00 | 23 815.00 | 15 410.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 410.00 | -20 815.00 | -4 410.00 | |
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