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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : Dr Benjamin Boublil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-29 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-04 | Partially confidential | 2018-12-31 | Complete |
| Name | Dr Benjamin Boublil |
| Siren | 834673261 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 106338 |
| Management number | 2018D00282 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS 16 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 600 000.00 | 600 000.00 | 600 000.00 | |
AR Technical installations, industrial equipment and tools | 50 000.00 | 741.00 | 49 259.00 | 50 000.00 |
BJ TOTAL (I) | 650 000.00 | 741.00 | 649 259.00 | 650 000.00 |
BZ Other receivables | 35 000.00 | 35 000.00 | 35 000.00 | |
CF Cash and cash equivalents | 2 160.00 | 2 160.00 | 2 160.00 | |
CJ TOTAL (II) | 37 160.00 | 37 160.00 | 37 160.00 | |
CO Grand total (0 to V) | 687 160.00 | 741.00 | 686 419.00 | 687 160.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 870.00 | -27 870.00 | ||
DL TOTAL (I) | -26 870.00 | -26 870.00 | ||
DU Loans and Debts from Credit Institutions (3) | 677 179.00 | 677 179.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 300.00 | 8 300.00 | ||
DY Tax and social security liabilities | 27 810.00 | 27 810.00 | ||
EC TOTAL (IV) | 713 289.00 | 713 289.00 | ||
EE Grand total (I to V) | 686 419.00 | 686 419.00 | ||
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