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BALANCE SHEET (
2018-07-12)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 21766 |
| Management number | 2011B08924 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 14 214.00 | 13 438.00 | 776.00 | 14 214.00 |
044 Total Fixed Assets | 14 214.00 | 13 438.00 | 776.00 | 14 214.00 |
050 Raw materials, supplies, in progress | 4 350.00 | 4 350.00 | 4 350.00 | |
072 Receivables – Other | 1 864.00 | 1 864.00 | 1 864.00 | |
084 Cash | 2 146.00 | 2 146.00 | 2 146.00 | |
096 Total Current Assets + Prepaid Expenses | 8 359.00 | 8 359.00 | 8 359.00 | |
110 Total Assets | 22 574.00 | 13 438.00 | 9 136.00 | 22 574.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -2 551.00 | |||
136 Profit for the Year | 102.00 | |||
142 Total Equity - Total I | -2 339.00 | |||
156 Loans and similar debts | 4 590.00 | |||
166 Suppliers and related accounts | 5 753.00 | |||
172 Other debts | 1 132.00 | |||
176 Total debts | 11 475.00 | |||
180 Liabilities Total | 9 136.00 | |||
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