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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : BENTIVOGLIO PROPERTIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2020-09-30 | Simplified |
| 2020-01-27 | Public | 2019-09-30 | Simplified |
| 2019-02-04 | Public | 2018-09-30 | Simplified |
| 2018-02-02 | Public | 2017-09-30 | Simplified |
| Name | BENTIVOGLIO PROPERTIES |
| Siren | 487713471 |
| Closing | 2018-09-30 |
| Registry code | 3201 |
| Registration number | 370 |
| Management number | 2005B00384 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32220 LOMBEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 191 468.00 | 80 259.00 | 111 209.00 | 191 468.00 |
044 Total Fixed Assets | 191 468.00 | 80 259.00 | 111 209.00 | 191 468.00 |
068 Receivables – Trade and related accounts | 276.00 | 276.00 | 276.00 | |
072 Receivables – Other | 2 637.00 | 2 637.00 | 2 637.00 | |
084 Cash | 6 189.00 | 6 189.00 | 6 189.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 9 902.00 | 9 902.00 | 9 902.00 | |
110 Total Assets | 201 370.00 | 80 259.00 | 121 111.00 | 201 370.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -88 075.00 | |||
136 Profit for the Year | -7 899.00 | |||
142 Total Equity - Total I | -88 274.00 | |||
166 Suppliers and related accounts | 3 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204 075.00 | |||
172 Other debts | 205 523.00 | |||
176 Total debts | 209 385.00 | |||
180 Liabilities Total | 121 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 528.00 | 6 528.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 529.00 | 6 529.00 | ||
242 Other external expenses | 6 553.00 | 6 553.00 | ||
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 1 596.00 | 1 596.00 | ||
254 Depreciation and amortization | 6 279.00 | 6 279.00 | ||
264 Total operating expenses | 14 428.00 | 14 428.00 | ||
270 Operating profit | -7 899.00 | -7 899.00 | ||
310 Profit or loss | -7 899.00 | -7 899.00 | ||
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