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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : AGENCE BENETEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2019-06-30 | Complete |
| 2018-04-19 | Public | 2017-06-30 | Complete |
| 2017-02-08 | Public | 2016-06-30 | Complete |
| 2017-02-03 | Public | 2015-06-30 | Complete |
| Name | AGENCE BENETEAU |
| Siren | 314865890 |
| Closing | 2015-06-30 |
| Registry code | 8602 |
| Registration number | 436 |
| Management number | 1979B00013 |
| Activity code | 6612Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86300 Chauvigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 177.00 | 177.00 | 177.00 | |
BJ TOTAL (I) | 1 054.00 | 1 054.00 | 1 054.00 | |
BZ Other receivables | 28 500.00 | 28 500.00 | 28 500.00 | |
CF Cash and cash equivalents | 1 586.00 | 1 586.00 | 1 586.00 | |
CJ TOTAL (II) | 30 095.00 | 30 095.00 | 30 095.00 | |
CO Grand total (0 to V) | 31 149.00 | 31 149.00 | 31 149.00 | |
CS Evaluated investments - equity method | 876.00 | 876.00 | 876.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4.00 | 49.00 | 4.00 | |
244 Taxes, duties and similar payments | 242.00 | 439.00 | 242.00 | |
270 Operating profit | -246.00 | -488.00 | -246.00 | |
310 Profit or loss | -246.00 | -488.00 | -246.00 | |
DA Share or individual capital | 22 500.00 | 22 500.00 | 22 500.00 | |
DC Revaluation differences | 6 250.00 | 6 250.00 | 6 250.00 | |
DD Legal reserve (1) | 2 250.00 | 2 250.00 | 2 250.00 | |
DH Retained earnings | 180.00 | 668.00 | 180.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -246.00 | -488.00 | -246.00 | |
DL TOTAL (I) | 30 934.00 | 31 180.00 | 30 934.00 | |
DX Trade payables and related accounts | 94.00 | |||
EA Other liabilities | 215.00 | 215.00 | 215.00 | |
EC TOTAL (IV) | 215.00 | 309.00 | 215.00 | |
EE Grand total (I to V) | 31 149.00 | 31 489.00 | 31 149.00 | |
EK (including equity difference) | 6 250.00 | 6 250.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 28 686.00 | 28 509.00 | 177.00 | 28 686.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 215.00 | 215.00 | 215.00 | |
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