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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : BENOIT THIERRY AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-16 | Partially confidential | 2016-12-31 | Complete |
| Name | BENOIT THIERRY EXPERTISE & CONSEIL |
| Siren | 489804823 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 8862 |
| Management number | 2006B01372 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78170 LA CELLE ST CLOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 502.00 | 3 764.00 | 2 737.00 | 6 502.00 |
BJ TOTAL (I) | 6 502.00 | 3 764.00 | 2 737.00 | 6 502.00 |
BX Customers and related accounts | 37 186.00 | 37 186.00 | 37 186.00 | |
BZ Other receivables | 2 008.00 | 2 008.00 | 2 008.00 | |
CF Cash and cash equivalents | 200 411.00 | 200 411.00 | 200 411.00 | |
CJ TOTAL (II) | 239 606.00 | 239 606.00 | 239 606.00 | |
CO Grand total (0 to V) | 246 109.00 | 3 764.00 | 242 344.00 | 246 109.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 328 896.00 | 444 034.00 | 328 896.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -103 074.00 | -115 137.00 | -103 074.00 | |
DL TOTAL (I) | 226 922.00 | 329 996.00 | 226 922.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 763.00 | 1 876.00 | 4 763.00 | |
DX Trade payables and related accounts | 96.00 | 327.00 | 96.00 | |
DY Tax and social security liabilities | 3 753.00 | 860.00 | 3 753.00 | |
EA Other liabilities | 6 809.00 | 10 006.00 | 6 809.00 | |
EC TOTAL (IV) | 15 421.00 | 13 070.00 | 15 421.00 | |
EE Grand total (I to V) | 242 344.00 | 343 066.00 | 242 344.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 387.00 | 4 115.00 | 2 387.00 | |
I4 DECREASES Grand Total | 6 502.00 | |||
IY DECREASES Total Tangible Fixed Assets | 6 502.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 387.00 | 4 115.00 | 2 387.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 387.00 | 1 377.00 | 2 387.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 387.00 | 1 377.00 | 2 387.00 | |
| 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 | 96.00 | 96.00 | 96.00 | |
8D Social Security and Other Social Organizations | 3 194.00 | 3 194.00 | 3 194.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 809.00 | 6 809.00 | 6 809.00 | |
UX Other trade receivables | 37 186.00 | 37 186.00 | 37 186.00 | |
VB VAT | 1 614.00 | 1 614.00 | 1 614.00 | |
VI Group and Associates | 4 763.00 | 4 763.00 | 4 763.00 | |
VJ Loans taken out during the year | 2 887.00 | 2 887.00 | ||
VM Income taxes | 394.00 | 394.00 | 394.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 39 194.00 | 39 194.00 | 39 194.00 | |
VW VAT | 559.00 | 559.00 | 559.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 421.00 | 15 421.00 | 15 421.00 | |
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