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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : BENDER HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Consolidated |
| 2021-11-04 | Public | 2020-12-31 | Consolidated |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Consolidated |
| 2019-09-26 | Public | 2018-12-31 | Consolidated |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Consolidated |
| Name | BENDER HOLDING |
| Siren | 790047849 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 13514 |
| Management number | 2013B00102 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 201 560.00 | 4 201 560.00 | 4 201 560.00 | |
044 Total Fixed Assets | 4 201 560.00 | 4 201 560.00 | 4 201 560.00 | |
084 Cash | 24 048.00 | 24 048.00 | 24 048.00 | |
096 Total Current Assets + Prepaid Expenses | 24 048.00 | 24 048.00 | 24 048.00 | |
110 Total Assets | 4 225 608.00 | 4 225 608.00 | 4 225 608.00 | |
120 Share or Individual Capital | 3 230 980.00 | |||
126 Legal Reserve | 20 127.00 | |||
132 Other Reserves | 379 000.00 | |||
134 Retained Earnings | 3 389.00 | |||
136 Profit for the Year | 158 098.00 | |||
142 Total Equity - Total I | 3 791 595.00 | |||
156 Loans and similar debts | 142 792.00 | |||
166 Suppliers and related accounts | 21 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 690.00 | |||
172 Other debts | 269 690.00 | |||
176 Total debts | 434 012.00 | |||
180 Liabilities Total | 4 225 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 26 674.00 | 26 674.00 | ||
264 Total operating expenses | 26 674.00 | 26 674.00 | ||
270 Operating profit | -26 674.00 | -26 674.00 | ||
280 Financial income | 196 000.00 | 196 000.00 | ||
294 Financial expenses | 11 226.00 | 11 226.00 | ||
310 Profit or loss | 158 098.00 | 158 098.00 | ||
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