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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : BENSILHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-10-31 | Complete |
| 2022-07-29 | Partially confidential | 2021-10-31 | Complete |
| 2022-03-02 | Partially confidential | 2020-10-31 | Complete |
| 2020-11-10 | Partially confidential | 2019-10-31 | Complete |
| 2019-10-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| Name | BENSILHE |
| Siren | 489032003 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 4199 |
| Management number | 2008B40106 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64360 Monein |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 262 000.00 | 1 262 000.00 | 1 262 000.00 | |
AR Technical installations, industrial equipment and tools | 160 337.00 | 36 535.00 | 123 801.00 | 160 337.00 |
AT Other tangible assets | 426 321.00 | 54 379.00 | 371 941.00 | 426 321.00 |
BB Receivables related to investments | 6 202.00 | 6 202.00 | 6 202.00 | |
BD Other fixed assets | 4 728.00 | 4 728.00 | 4 728.00 | |
BH Other financial assets | 12 260.00 | 12 260.00 | 12 260.00 | |
BJ TOTAL (I) | 1 872 799.00 | 90 915.00 | 1 781 884.00 | 1 872 799.00 |
BT Goods | 131 989.00 | 131 989.00 | 131 989.00 | |
BX Customers and related accounts | 47 116.00 | 47 116.00 | 47 116.00 | |
BZ Other receivables | 13 798.00 | 13 798.00 | 13 798.00 | |
CF Cash and cash equivalents | 127 307.00 | 127 307.00 | 127 307.00 | |
CH Prepaid expenses | 7 492.00 | 7 492.00 | 7 492.00 | |
CJ TOTAL (II) | 327 704.00 | 327 704.00 | 327 704.00 | |
CO Grand total (0 to V) | 2 200 504.00 | 90 915.00 | 2 109 588.00 | 2 200 504.00 |
CU Other investments | 950.00 | 950.00 | 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 660 392.00 | 660 392.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 978.00 | 68 978.00 | ||
DL TOTAL (I) | 738 170.00 | 738 170.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 052 628.00 | 1 052 628.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 145 547.00 | 145 547.00 | ||
DW Advances and down payments received on current orders | 191.00 | 191.00 | ||
DX Trade payables and related accounts | 112 224.00 | 112 224.00 | ||
DY Tax and social security liabilities | 60 826.00 | 60 826.00 | ||
EC TOTAL (IV) | 1 371 418.00 | 1 371 418.00 | ||
EE Grand total (I to V) | 2 109 588.00 | 2 109 588.00 | ||
EG Accrued income and payables due within one year | 425 206.00 | 425 206.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 4.00 | 4.00 | ||
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