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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : BENDRISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | BENDRISS |
| Siren | 538260845 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 51484 |
| Management number | 2011B08924 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 382.00 | 13 382.00 | 13 382.00 | |
044 Total Fixed Assets | 13 382.00 | 13 382.00 | 13 382.00 | |
050 Raw materials, supplies, in progress | 4 350.00 | 4 350.00 | 4 350.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 1 460.00 | 1 460.00 | 1 460.00 | |
096 Total Current Assets + Prepaid Expenses | 5 810.00 | 5 810.00 | 5 810.00 | |
110 Total Assets | 19 192.00 | 13 382.00 | 5 810.00 | 19 192.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -3 149.00 | |||
136 Profit for the Year | 608.00 | |||
142 Total Equity - Total I | -2 441.00 | |||
156 Loans and similar debts | 4 915.00 | |||
166 Suppliers and related accounts | 65.00 | |||
172 Other debts | 3 271.00 | |||
176 Total debts | 8 251.00 | |||
180 Liabilities Total | 5 810.00 | |||
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