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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : BENEYTOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-01 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-10 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-07 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-04 | Partially confidential | 2016-09-30 | Complete |
| Name | BENEYTOUT |
| Siren | 502793334 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 2055 |
| Management number | 2008D00290 |
| Activity code | 8623Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 300.00 | 3 300.00 | 3 300.00 | |
AH Goodwill | 28 100.00 | 2 869.00 | 25 231.00 | 28 100.00 |
AR Technical installations, industrial equipment and tools | 28 713.00 | 16 728.00 | 11 985.00 | 28 713.00 |
AT Other tangible assets | 240 490.00 | 135 282.00 | 105 208.00 | 240 490.00 |
BD Other fixed assets | 182.00 | 182.00 | 182.00 | |
BH Other financial assets | 220.00 | 220.00 | 220.00 | |
BJ TOTAL (I) | 301 005.00 | 154 879.00 | 146 126.00 | 301 005.00 |
BL Raw materials, supplies | 3 400.00 | 3 400.00 | 3 400.00 | |
BX Customers and related accounts | 4 380.00 | 4 380.00 | 4 380.00 | |
BZ Other receivables | 12 143.00 | 12 143.00 | 12 143.00 | |
CD Marketable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
CF Cash and cash equivalents | 301 377.00 | 301 377.00 | 301 377.00 | |
CJ TOTAL (II) | 401 300.00 | 401 300.00 | 401 300.00 | |
CO Grand total (0 to V) | 702 305.00 | 154 879.00 | 547 427.00 | 702 305.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 230 735.00 | 230 735.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 338.00 | 85 338.00 | ||
DL TOTAL (I) | 332 573.00 | 332 573.00 | ||
DU Loans and Debts from Credit Institutions (3) | 111 022.00 | 111 022.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 027.00 | 50 027.00 | ||
DX Trade payables and related accounts | 8 149.00 | 8 149.00 | ||
DY Tax and social security liabilities | 45 656.00 | 45 656.00 | ||
EC TOTAL (IV) | 214 854.00 | 214 854.00 | ||
EE Grand total (I to V) | 547 427.00 | 547 427.00 | ||
EG Accrued income and payables due within one year | 214 854.00 | 214 854.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 257.00 | 3 257.00 | ||
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