Grow your business safely with BONNET ENTRETIEN
All the information you need about BONNET ENTRETIEN to develop and secure your business in France
B
HOME >
CORPORATES
>
BONNET ENTRETIEN >
BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : BONNET ENTRETIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-09-30 | Complete |
| Name | BONNET ENTRETIEN |
| Siren | 898012729 |
| Closing | 2021-09-30 |
| Registry code | 5602 |
| Registration number | 2740 |
| Management number | 2021B00329 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56660 Saint-Jean-Brévelay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 70.00 | 70.00 | 70.00 | |
BJ TOTAL (I) | 70.00 | 70.00 | 70.00 | |
BX Customers and related accounts | 3 942.00 | 3 942.00 | 3 942.00 | |
BZ Other receivables | 627.00 | 627.00 | 627.00 | |
CF Cash and cash equivalents | 1 003.00 | 1 003.00 | 1 003.00 | |
CJ TOTAL (II) | 5 572.00 | 5 572.00 | 5 572.00 | |
CO Grand total (0 to V) | 5 642.00 | 5 642.00 | 5 642.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -917.00 | -917.00 | ||
DL TOTAL (I) | 83.00 | 83.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 960.00 | 960.00 | ||
DX Trade payables and related accounts | 3 268.00 | 3 268.00 | ||
DY Tax and social security liabilities | 535.00 | 535.00 | ||
EA Other liabilities | 796.00 | 796.00 | ||
EC TOTAL (IV) | 5 559.00 | 5 559.00 | ||
EE Grand total (I to V) | 5 642.00 | 5 642.00 | ||
EG Accrued income and payables due within one year | 5 559.00 | 5 559.00 | ||
| 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 | 70.00 | |||
I3 DECREASES Total Financial Fixed Assets | 70.00 | |||
I4 DECREASES Grand Total | 70.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 70.00 | |||
| 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 | 3 268.00 | 3 268.00 | 3 268.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 796.00 | 796.00 | 796.00 | |
UX Other trade receivables | 3 942.00 | 3 942.00 | 3 942.00 | |
VB VAT | 627.00 | 627.00 | 627.00 | |
VI Group and Associates | 960.00 | 960.00 | 960.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 569.00 | 4 569.00 | 4 569.00 | |
VW VAT | 535.00 | 535.00 | 535.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 559.00 | 5 559.00 | 5 559.00 | |
all companies in France
Complete and comprehensive database.
