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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : BENTIVOGLIO PROPERTIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2020-09-30 | Simplified |
| 2020-01-27 | Public | 2019-09-30 | Simplified |
| 2019-02-04 | Public | 2018-09-30 | Simplified |
| 2018-02-02 | Public | 2017-09-30 | Simplified |
| Name | BENTIVOGLIO PROPERTIES |
| Siren | 487713471 |
| Closing | 2017-09-30 |
| Registry code | 3201 |
| Registration number | 225 |
| Management number | 2005B00384 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32220 LOMBEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 191 468.00 | 73 980.00 | 117 488.00 | 191 468.00 |
044 Total Fixed Assets | 191 468.00 | 73 980.00 | 117 488.00 | 191 468.00 |
072 Receivables – Other | 2 328.00 | 2 328.00 | 2 328.00 | |
084 Cash | 7 741.00 | 7 741.00 | 7 741.00 | |
092 Prepaid expenses | 545.00 | 545.00 | 545.00 | |
096 Total Current Assets + Prepaid Expenses | 10 615.00 | 10 615.00 | 10 615.00 | |
110 Total Assets | 202 083.00 | 73 980.00 | 128 103.00 | 202 083.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -77 726.00 | |||
136 Profit for the Year | -10 349.00 | |||
142 Total Equity - Total I | -80 375.00 | |||
166 Suppliers and related accounts | 3 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204 087.00 | |||
172 Other debts | 205 256.00 | |||
176 Total debts | 208 478.00 | |||
180 Liabilities Total | 128 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 179.00 | 4 179.00 | ||
232 Total operating income excluding VAT | 4 179.00 | 4 179.00 | ||
242 Other external expenses | 6 651.00 | 6 651.00 | ||
243 (including business tax) | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 1 597.00 | 1 597.00 | ||
254 Depreciation and amortization | 6 279.00 | 6 279.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 528.00 | 14 528.00 | ||
270 Operating profit | -10 349.00 | -10 349.00 | ||
310 Profit or loss | -10 349.00 | -10 349.00 | ||
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