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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : BEN S FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | BEN'S FINANCES |
| Siren | 489445213 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 4598 |
| Management number | 2006B00260 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 180 000.00 | 180 000.00 | 180 000.00 | |
CO Grand total (0 to V) | 180 000.00 | 180 000.00 | 180 000.00 | |
CU Other investments | 180 000.00 | 180 000.00 | 180 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 182 000.00 | 182 000.00 | 182 000.00 | |
DH Retained earnings | -27 467.00 | -30 932.00 | -27 467.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -45.00 | 3 466.00 | -45.00 | |
DL TOTAL (I) | 154 488.00 | 154 533.00 | 154 488.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 512.00 | 25 466.00 | 25 512.00 | |
EC TOTAL (IV) | 25 512.00 | 25 467.00 | 25 512.00 | |
EE Grand total (I to V) | 180 000.00 | 180 000.00 | 180 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 45.00 | |||
GF Total Operating Expenses (II) | 45.00 | |||
GG - OPERATING RESULT (I - II) | -45.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -45.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 511.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45.00 | 45.00 | 45.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -45.00 | 3 466.00 | -45.00 | |
| 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 | 13 987.00 | 13 897.00 | 13 987.00 | |
VI Group and Associates | 11 525.00 | 11 525.00 | 11 525.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 25 512.00 | 25 422.00 | 25 512.00 | |
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