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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : BEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Simplified |
| 2017-05-05 | Partially confidential | 2015-12-31 | Simplified |
| Name | BEN |
| Siren | 788494706 |
| Closing | 2015-12-31 |
| Registry code | 7402 |
| Registration number | 1615 |
| Management number | 2012B00610 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74500 Vinzier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 725.00 | 1 045.00 | 680.00 | 1 725.00 |
044 Total Fixed Assets | 1 725.00 | 1 045.00 | 680.00 | 1 725.00 |
064 Advances and down payments on orders | 98.00 | 98.00 | 98.00 | |
068 Receivables – Trade and related accounts | 33 861.00 | 33 861.00 | 33 861.00 | |
072 Receivables – Other | 2 802.00 | 2 802.00 | 2 802.00 | |
084 Cash | 56 465.00 | 56 465.00 | 56 465.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 93 244.00 | 93 244.00 | 93 244.00 | |
110 Total Assets | 94 970.00 | 1 045.00 | 93 924.00 | 94 970.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 897.00 | |||
136 Profit for the Year | 5 171.00 | |||
142 Total Equity - Total I | 16 168.00 | |||
164 Advances and down payments received on current orders | 9 149.00 | |||
166 Suppliers and related accounts | 1 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 516.00 | |||
172 Other debts | 63 755.00 | |||
174 Prepaid income | 3 613.00 | |||
176 Total debts | 77 755.00 | |||
180 Liabilities Total | 93 924.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 725.00 | 1 725.00 | ||
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