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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : P J BENETEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Public | 2018-12-31 | Complete |
| 2018-12-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2016-12-31 | Complete |
| Name | P J BENETEAU |
| Siren | 330448614 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 7918 |
| Management number | 1996B00376 |
| Activity code | 7312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72250 Parigné-l'Evêque |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 200.00 | 1 200.00 | 1 200.00 | |
AR Technical installations, industrial equipment and tools | 3 090.00 | 2 622.00 | 468.00 | 3 090.00 |
AT Other tangible assets | 9 280.00 | 9 166.00 | 114.00 | 9 280.00 |
BJ TOTAL (I) | 1 751 488.00 | 1 750 906.00 | 582.00 | 1 751 488.00 |
BX Customers and related accounts | 8 749.00 | 7 290.00 | 1 458.00 | 8 749.00 |
BZ Other receivables | 7 800.00 | 7 800.00 | 7 800.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 16 549.00 | 7 290.00 | 9 258.00 | 16 549.00 |
CO Grand total (0 to V) | 1 768 037.00 | 1 758 196.00 | 9 841.00 | 1 768 037.00 |
CR Shares due in more than one year | 5 749.00 | 5 749.00 | ||
CS Evaluated investments - equity method | 1 737 919.00 | 1 737 919.00 | 1 737 919.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 79 000.00 | 79 000.00 | 79 000.00 | |
DD Legal reserve (1) | 7 900.00 | 7 900.00 | 7 900.00 | |
DG Other reserves | 982 291.00 | 982 291.00 | 982 291.00 | |
DH Retained earnings | -1 191 227.00 | -472 287.00 | -1 191 227.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 940.00 | -718 938.00 | -11 940.00 | |
DL TOTAL (I) | -133 976.00 | -122 035.00 | -133 976.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 120 531.00 | 117 243.00 | 120 531.00 | |
DX Trade payables and related accounts | 1 800.00 | 3 289.00 | 1 800.00 | |
DY Tax and social security liabilities | 1 458.00 | 2 425.00 | 1 458.00 | |
EA Other liabilities | 20 028.00 | 21 609.00 | 20 028.00 | |
EC TOTAL (IV) | 143 817.00 | 144 568.00 | 143 817.00 | |
EE Grand total (I to V) | 9 841.00 | 22 532.00 | 9 841.00 | |
EG Accrued income and payables due within one year | 143 817.00 | 144 568.00 | 143 817.00 | |
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