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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : BENEYTOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-01 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-10 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-07 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-04 | Partially confidential | 2016-09-30 | Complete |
| Name | BENEYTOUT |
| Siren | 502793334 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 135 |
| Management number | 2008D00290 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 300.00 | 3 300.00 | 3 300.00 | |
AH Goodwill | 28 100.00 | 2 444.00 | 25 656.00 | 28 100.00 |
AR Technical installations, industrial equipment and tools | 28 713.00 | 12 015.00 | 16 698.00 | 28 713.00 |
AT Other tangible assets | 228 368.00 | 115 416.00 | 112 952.00 | 228 368.00 |
BD Other fixed assets | 182.00 | 182.00 | 182.00 | |
BH Other financial assets | 220.00 | 220.00 | 220.00 | |
BJ TOTAL (I) | 288 883.00 | 129 875.00 | 159 008.00 | 288 883.00 |
BL Raw materials, supplies | 3 650.00 | 3 650.00 | 3 650.00 | |
BX Customers and related accounts | 5 240.00 | 5 240.00 | 5 240.00 | |
BZ Other receivables | 22 175.00 | 22 175.00 | 22 175.00 | |
CF Cash and cash equivalents | 238 332.00 | 238 332.00 | 238 332.00 | |
CJ TOTAL (II) | 269 397.00 | 269 397.00 | 269 397.00 | |
CO Grand total (0 to V) | 558 280.00 | 129 875.00 | 428 405.00 | 558 280.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 190 430.00 | 190 430.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 956.00 | 49 956.00 | ||
DL TOTAL (I) | 256 885.00 | 256 885.00 | ||
DU Loans and Debts from Credit Institutions (3) | 129 484.00 | 129 484.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 353.00 | 353.00 | ||
DX Trade payables and related accounts | 13 561.00 | 13 561.00 | ||
DY Tax and social security liabilities | 28 121.00 | 28 121.00 | ||
EC TOTAL (IV) | 171 520.00 | 171 520.00 | ||
EE Grand total (I to V) | 428 405.00 | 428 405.00 | ||
EG Accrued income and payables due within one year | 171 520.00 | 171 520.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 562.00 | 2 562.00 | ||
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