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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : SAS BONDUES - COEUR DE BOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2022-01-19 | Public | 2020-12-31 | Complete |
| Name | SAS BONDUES - COEUR DE BOURG |
| Siren | 884063355 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 47083 |
| Management number | 2020B04610 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 16 040.00 | 16 040.00 | 16 040.00 | |
BZ Other receivables | 3 492.00 | 3 492.00 | 3 492.00 | |
CF Cash and cash equivalents | 12 584.00 | 12 584.00 | 12 584.00 | |
CJ TOTAL (II) | 32 117.00 | 32 117.00 | 32 117.00 | |
CO Grand total (0 to V) | 32 117.00 | 32 117.00 | 32 117.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 883.00 | -7 883.00 | ||
DL TOTAL (I) | 32 117.00 | 40 000.00 | 32 117.00 | |
EE Grand total (I to V) | 32 117.00 | 40 000.00 | 32 117.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 16 040.00 | |||
FR Total operating income (I) | 16 040.00 | |||
FW Other purchases and external expenses | 17 840.00 | |||
GF Total Operating Expenses (II) | 17 840.00 | |||
GG - OPERATING RESULT (I - II) | -1 800.00 | |||
GR Interest and similar expenses | 6 083.00 | |||
GU Total financial expenses (VI) | 6 083.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 083.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 883.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 040.00 | 16 040.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 923.00 | 23 923.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 883.00 | -7 883.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 000.00 | 3 000.00 | 3 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 000.00 | 3 000.00 | 3 000.00 | |
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