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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : BENONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Partially confidential | 2020-09-30 | Complete |
| 2019-12-19 | Partially confidential | 2019-09-30 | Complete |
| 2018-12-14 | Partially confidential | 2018-09-30 | Complete |
| Name | BENONT |
| Siren | 830590881 |
| Closing | 2018-09-30 |
| Registry code | 7702 |
| Registration number | 12858 |
| Management number | 2017B01468 |
| Activity code | 3314Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77310 ST FARGEAU PONTHIERRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 25 080.00 | 25 080.00 | 25 080.00 | |
BZ Other receivables | 454.00 | 454.00 | 454.00 | |
CD Marketable securities | 51 468.00 | 1 447.00 | 50 021.00 | 51 468.00 |
CF Cash and cash equivalents | 76 466.00 | 76 466.00 | 76 466.00 | |
CH Prepaid expenses | 412.00 | 412.00 | 412.00 | |
CJ TOTAL (II) | 153 880.00 | 1 447.00 | 152 433.00 | 153 880.00 |
CO Grand total (0 to V) | 153 880.00 | 1 447.00 | 152 433.00 | 153 880.00 |
CR Shares due in more than one year | 7.00 | 7.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 613.00 | 100 613.00 | ||
DL TOTAL (I) | 105 613.00 | 105 613.00 | ||
DX Trade payables and related accounts | 4 770.00 | 4 770.00 | ||
DY Tax and social security liabilities | 40 778.00 | 40 778.00 | ||
EA Other liabilities | 1 272.00 | 1 272.00 | ||
EC TOTAL (IV) | 46 820.00 | 46 820.00 | ||
EE Grand total (I to V) | 152 433.00 | 152 433.00 | ||
EG Accrued income and payables due within one year | 46 820.00 | 46 820.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6X Other provisions for depreciation | 1 447.00 | |||
7B Total provisions for depreciation | 1 447.00 | |||
7C Grand total | 1 447.00 | |||
UG - Financial | 1 447.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 770.00 | 4 770.00 | 4 770.00 | |
8E Income Taxes | 34 506.00 | 34 506.00 | 34 506.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 272.00 | 1 272.00 | 1 272.00 | |
UX Other trade receivables | 25 080.00 | 25 080.00 | ||
VB VAT | 454.00 | 454.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 270.00 | 270.00 | 270.00 | |
VS Prepaid expenses | 412.00 | 412.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 25 946.00 | 25 946.00 | 25 946.00 | |
VW VAT | 6 002.00 | 6 002.00 | 6 002.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 46 820.00 | 46 820.00 | 46 820.00 | |
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