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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : BENAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Complete |
| 2022-04-08 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | BENAT |
| Siren | 533330254 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/004091 |
| Management number | 2011B00793 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 SAINT-SAVIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 51 900.00 | 51 900.00 | 51 900.00 | |
BZ Other receivables | 59 044.00 | 59 044.00 | 59 044.00 | |
CF Cash and cash equivalents | 1 251.00 | 1 251.00 | 1 251.00 | |
CJ TOTAL (II) | 60 295.00 | 60 295.00 | 60 295.00 | |
CO Grand total (0 to V) | 112 195.00 | 112 195.00 | 112 195.00 | |
CU Other investments | 51 900.00 | 51 900.00 | 51 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DH Retained earnings | -8 710.00 | -8 710.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 402.00 | -1 402.00 | ||
DL TOTAL (I) | 29 887.00 | 29 887.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 78 228.00 | 78 228.00 | ||
DX Trade payables and related accounts | 4 080.00 | 4 080.00 | ||
EC TOTAL (IV) | 82 308.00 | 82 308.00 | ||
EE Grand total (I to V) | 112 195.00 | 112 195.00 | ||
EG Accrued income and payables due within one year | 82 308.00 | 82 308.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 205.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
GF Total Operating Expenses (II) | 2 364.00 | |||
GG - OPERATING RESULT (I - II) | -2 364.00 | |||
GJ Financial income from other securities and fixed asset receivables | 962.00 | |||
GP Total financial income (V) | 962.00 | |||
GV - FINANCIAL INCOME (V - VI) | 962.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 402.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 962.00 | 962.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 364.00 | 2 364.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 402.00 | -1 402.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 78 228.00 | 78 228.00 | 78 228.00 | |
8B Suppliers and Related Accounts | 4 080.00 | 4 080.00 | 4 080.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 59 044.00 | 59 044.00 | 59 044.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 82 308.00 | 82 308.00 | 82 308.00 | |
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