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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : BENOIT et Associés - Mandataires judiciaires
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-15 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-09 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-09 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-22 | Partially confidential | 2015-12-31 | Complete |
| Name | BENOIT et Associés - Mandataires judiciaires |
| Siren | 809908858 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/000691 |
| Management number | 2015D00287 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 256.00 | 828.00 | 1 428.00 | 2 256.00 |
AT Other tangible assets | 289 856.00 | 95 021.00 | 194 835.00 | 289 856.00 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BH Other financial assets | 14 489.00 | 14 489.00 | 14 489.00 | |
BJ TOTAL (I) | 306 767.00 | 95 849.00 | 210 917.00 | 306 767.00 |
BX Customers and related accounts | 348 000.00 | 348 000.00 | 348 000.00 | |
BZ Other receivables | 17 194.00 | 17 194.00 | 17 194.00 | |
CF Cash and cash equivalents | 28 702.00 | 28 702.00 | 28 702.00 | |
CH Prepaid expenses | 13 004.00 | 13 004.00 | 13 004.00 | |
CJ TOTAL (II) | 406 902.00 | 406 902.00 | 406 902.00 | |
CO Grand total (0 to V) | 713 669.00 | 95 849.00 | 617 820.00 | 713 669.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 7 628.00 | 7 048.00 | 7 628.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 638.00 | 580.00 | 14 638.00 | |
DL TOTAL (I) | 33 268.00 | 18 628.00 | 33 268.00 | |
DU Loans and Debts from Credit Institutions (3) | 368 766.00 | 426 839.00 | 368 766.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 244.00 | 721.00 | 2 244.00 | |
DX Trade payables and related accounts | 33 245.00 | 164 905.00 | 33 245.00 | |
DY Tax and social security liabilities | 174 426.00 | 111 778.00 | 174 426.00 | |
DZ Fixed asset liabilities and related accounts | 5 870.00 | 5 870.00 | 5 870.00 | |
EC TOTAL (IV) | 584 553.00 | 710 114.00 | 584 553.00 | |
EE Grand total (I to V) | 617 820.00 | 728 742.00 | 617 820.00 | |
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