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B HOME > CORPORATES > BENISIDEL > BALANCE SHEET ( 2019-03-29)

THE LIST OF BALANCE SHEET : BENISIDEL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-12-10 Partially confidential 2018-03-31 Simplified
2019-03-29 Partially confidential 2017-03-31 Simplified
NameBENISIDEL
Siren822515391
Closing2017-03-31
Registry code 0601
Registration number 2395
Management number2016B01152
Activity code 6202A
Closing date n-12015-12-31
Duration Fiscal year 07
Duration Fiscal year n-112
Filing date2019-03-29
Modification1A Annual accounts entered with missing data at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address06270 VILLENEUVE LOUBET
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 166.00 14.00 2 152.00 2 166.00
040 Financial Assets 2 050.00 2 050.00 2 050.00
044 Total Fixed Assets 4 216.00 14.00 4 202.00 4 216.00
068 Receivables – Trade and related accounts 5 000.00 5 000.00 5 000.00
072 Receivables – Other 770.00 770.00 770.00
084 Cash 38 978.00 38 978.00 38 978.00
096 Total Current Assets + Prepaid Expenses 44 748.00 44 748.00 44 748.00
110 Total Assets 48 964.00 14.00 48 950.00 48 964.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 16 620.00
142 Total Equity - Total I 17 620.00
166 Suppliers and related accounts 420.00
169 Other debts including current accounts of partners for fiscal year N 10 965.00
172 Other debts 30 910.00
176 Total debts 31 330.00
180 Liabilities Total 48 950.00
182 Cost of fixed assets acquired or created during the financial year 2 166.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 2 166.00 2 166.00
492 Total Fixed Assets (Increases) 2 166.00 2 166.00

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