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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : BENIELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-18 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| Name | BENIELLI |
| Siren | 800159162 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 2593 |
| Management number | 2014B00051 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20000 AJACCIO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 499.00 | 5 249.00 | 250.00 | 5 499.00 |
AH Goodwill | 494 834.00 | 494 834.00 | 494 834.00 | |
AJ Other Intangible Assets | 1 725.00 | 1 725.00 | 1 725.00 | |
AP Buildings | 21 496.00 | 665.00 | 20 831.00 | 21 496.00 |
AT Other tangible assets | 80 393.00 | 33 969.00 | 46 424.00 | 80 393.00 |
BJ TOTAL (I) | 603 949.00 | 41 608.00 | 562 340.00 | 603 949.00 |
BX Customers and related accounts | 185 835.00 | 61 543.00 | 124 291.00 | 185 835.00 |
BZ Other receivables | 31 615.00 | 31 615.00 | 31 615.00 | |
CF Cash and cash equivalents | 3 978.00 | 3 978.00 | 3 978.00 | |
CJ TOTAL (II) | 221 429.00 | 61 543.00 | 159 886.00 | 221 429.00 |
CO Grand total (0 to V) | 825 379.00 | 103 152.00 | 722 226.00 | 825 379.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 159 722.00 | 159 722.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 148 981.00 | 148 981.00 | ||
DL TOTAL (I) | 309 804.00 | 309 804.00 | ||
DU Loans and Debts from Credit Institutions (3) | 214 539.00 | 214 539.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 227.00 | 37 227.00 | ||
DX Trade payables and related accounts | 21 663.00 | 21 663.00 | ||
DY Tax and social security liabilities | 132 534.00 | 132 534.00 | ||
EA Other liabilities | 6 456.00 | 6 456.00 | ||
EC TOTAL (IV) | 412 422.00 | 412 422.00 | ||
EE Grand total (I to V) | 722 226.00 | 722 226.00 | ||
EG Accrued income and payables due within one year | 311 318.00 | 311 318.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 56 318.00 | 56 318.00 | ||
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