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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : HOLDING BONNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-06-30 | Simplified |
| Name | HOLDING BONNET |
| Siren | 902750017 |
| Closing | 2022-06-30 |
| Registry code | 7001 |
| Registration number | 922 |
| Management number | 2021B00369 |
| Activity code | 3320A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70290 CHAMPAGNEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 35 505.00 | 35 505.00 | 35 505.00 | |
044 Total Fixed Assets | 35 505.00 | 35 505.00 | 35 505.00 | |
072 Receivables – Other | 601.00 | 601.00 | 601.00 | |
084 Cash | 798.00 | 798.00 | 798.00 | |
096 Total Current Assets + Prepaid Expenses | 1 399.00 | 1 399.00 | 1 399.00 | |
110 Total Assets | 36 904.00 | 36 904.00 | 36 904.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 301.00 | |||
142 Total Equity - Total I | 5 699.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 1 205.00 | |||
176 Total debts | 31 205.00 | |||
180 Liabilities Total | 36 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 1.00 | |||
242 Other external expenses | 3 313.00 | 3 313.00 | ||
244 Taxes, duties and similar payments | 988.00 | 988.00 | ||
264 Total operating expenses | 4 301.00 | 4 301.00 | ||
270 Operating profit | -4 301.00 | -4 301.00 | ||
310 Profit or loss | -4 301.00 | -4 301.00 | ||
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