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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : SOCIETE DES ETABLISSEMENTS BENSOUSSAN - COMPTOIR D'ORIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-14 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-02 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-27 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-18 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-22 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-09 | Partially confidential | 2016-06-30 | Complete |
| Name | SOCIETE DES ETABLISSEMENTS BENSOUSSAN - COMPTOIR D'ORIENT |
| Siren | 313424640 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/001098 |
| Management number | 1978B00764 |
| Activity code | 4638B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69310 PIERRE-BENITE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 932.00 | 6 932.00 | 6 932.00 | |
AH Goodwill | 304 898.00 | 304 898.00 | 304 898.00 | |
AR Technical installations, industrial equipment and tools | 46 665.00 | 36 389.00 | 10 275.00 | 46 665.00 |
AT Other tangible assets | 263 094.00 | 249 855.00 | 13 239.00 | 263 094.00 |
BH Other financial assets | 110 107.00 | 110 107.00 | 110 107.00 | |
BJ TOTAL (I) | 731 698.00 | 293 178.00 | 438 520.00 | 731 698.00 |
BT Goods | 1 203 849.00 | 1 203 849.00 | 1 203 849.00 | |
BX Customers and related accounts | 800 793.00 | 15 160.00 | 785 633.00 | 800 793.00 |
BZ Other receivables | 66 198.00 | 66 198.00 | 66 198.00 | |
CF Cash and cash equivalents | 115 959.00 | 115 959.00 | 115 959.00 | |
CH Prepaid expenses | 2 959.00 | 2 959.00 | 2 959.00 | |
CJ TOTAL (II) | 2 189 759.00 | 15 160.00 | 2 174 599.00 | 2 189 759.00 |
CO Grand total (0 to V) | 2 921 458.00 | 308 338.00 | 2 613 120.00 | 2 921 458.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | ||
DD Legal reserve (1) | 9 000.00 | 9 000.00 | ||
DG Other reserves | 1 037 833.00 | 1 037 833.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 755.00 | 20 755.00 | ||
DL TOTAL (I) | 1 157 588.00 | 1 157 588.00 | ||
DU Loans and Debts from Credit Institutions (3) | 953.00 | 953.00 | ||
DX Trade payables and related accounts | 1 376 009.00 | 1 376 009.00 | ||
DY Tax and social security liabilities | 56 795.00 | 56 795.00 | ||
EA Other liabilities | 21 773.00 | 21 773.00 | ||
EC TOTAL (IV) | 1 455 532.00 | 1 455 532.00 | ||
EE Grand total (I to V) | 2 613 120.00 | 2 613 120.00 | ||
EG Accrued income and payables due within one year | 1 455 532.00 | 1 455 532.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 953.00 | 953.00 | ||
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