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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : BENDER HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Consolidated |
| 2021-11-04 | Public | 2020-12-31 | Consolidated |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Consolidated |
| 2019-09-26 | Public | 2018-12-31 | Consolidated |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Consolidated |
| Name | BENDER HOLDING |
| Siren | 790047849 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 15486 |
| Management number | 2013B00102 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 25 411 615.00 | 7 270 401.00 | 18 141 214.00 | 25 411 615.00 |
BX Customers and related accounts | 9 114 879.00 | 520 526.00 | 8 594 352.00 | 9 114 879.00 |
BZ Other receivables | 2 906 803.00 | 2 906 803.00 | 2 906 803.00 | |
CD Marketable securities | 18 442.00 | 18 442.00 | 18 442.00 | |
CF Cash and cash equivalents | 5 513 806.00 | 5 513 806.00 | 5 513 806.00 | |
CH Prepaid expenses | 503 096.00 | 503 096.00 | 503 096.00 | |
CJ TOTAL (II) | 29 967 317.00 | 520 526.00 | 29 446 790.00 | 29 967 317.00 |
CO Grand total (0 to V) | 55 378 932.00 | 7 790 927.00 | 47 588 005.00 | 55 378 932.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 230 980.00 | 3 230 980.00 | 3 230 980.00 | |
DD Legal reserve (1) | 5 581 192.00 | 2 582 393.00 | 5 581 192.00 | |
DL TOTAL (I) | 11 602 759.00 | 8 831 826.00 | 11 602 759.00 | |
DR TOTAL (IV) | 1 761 816.00 | 1 369 178.00 | 1 761 816.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 571 669.00 | 16 687 031.00 | 16 571 669.00 | |
DX Trade payables and related accounts | 6 743 936.00 | 5 714 935.00 | 6 743 936.00 | |
EA Other liabilities | 8 611 064.00 | 8 312 480.00 | 8 611 064.00 | |
EC TOTAL (IV) | 31 926 669.00 | 30 714 446.00 | 31 926 669.00 | |
EE Grand total (I to V) | 47 588 005.00 | 43 001 294.00 | 47 588 005.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 790 587.00 | 3 018 453.00 | 2 790 587.00 | |
P7 LIABILITIES - Retained Earnings | 2 296 761.00 | 2 085 844.00 | 2 296 761.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 89 330 563.00 | |||
FM Inventory production | 409 088.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 495 155.00 | |||
FQ Other income | 11 780.00 | |||
FR Total operating income (I) | 90 235 586.00 | |||
FW Other purchases and external expenses | -16 414 785.00 | |||
FX Taxes, duties, and similar payments | 1 534 787.00 | |||
FZ Social Security Contributions | -19 820 086.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 930 181.00 | |||
GE Other Expenses | 149 991.00 | |||
GF Total Operating Expenses (II) | 32 619 912.00 | |||
GG - OPERATING RESULT (I - II) | 6 885 116.00 | |||
GV - FINANCIAL INCOME (V - VI) | 404 683.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 703 525.00 | 163 930.00 | 703 525.00 | |
HK Income tax | 1 038 519.00 | 937 108.00 | 1 038 519.00 | |
R6 Group Income (Consolidated Net Income) | 4 738 389.00 | 4 877 932.00 | 4 738 389.00 | |
R7 Share of minority interests (Non-group income) | 1 947 802.00 | 1 859 479.00 | 1 947 802.00 | |
R8 Net income, group share (parent company share) | 2 790 587.00 | 3 018 453.00 | 2 790 587.00 | |
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