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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : BEN S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2022-04-30 | Simplified |
| 2020-11-13 | Partially confidential | 2020-04-30 | Simplified |
| 2019-10-22 | Partially confidential | 2019-04-30 | Simplified |
| 2017-12-07 | Public | 2017-04-30 | Simplified |
| 2017-01-24 | Public | 2016-04-30 | Simplified |
| Name | BEN'S |
| Siren | 791776438 |
| Closing | 2019-04-30 |
| Registry code | 0101 |
| Registration number | 12785 |
| Management number | 2013B00323 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01660 MEZERIAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 674.00 | 323.00 | 351.00 | 674.00 |
040 Financial Assets | 1 384 042.00 | 1 384 042.00 | 1 384 042.00 | |
044 Total Fixed Assets | 1 384 716.00 | 323.00 | 1 384 394.00 | 1 384 716.00 |
072 Receivables – Other | 196 209.00 | 196 209.00 | 196 209.00 | |
084 Cash | 71 646.00 | 71 646.00 | 71 646.00 | |
092 Prepaid expenses | 2 670.00 | 2 670.00 | 2 670.00 | |
096 Total Current Assets + Prepaid Expenses | 270 525.00 | 270 525.00 | 270 525.00 | |
110 Total Assets | 1 655 241.00 | 323.00 | 1 654 918.00 | 1 655 241.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 9 476.00 | |||
132 Other Reserves | 169 161.00 | |||
136 Profit for the Year | 250 356.00 | |||
140 Regulated Provisions | 13 772.00 | |||
142 Total Equity - Total I | 542 765.00 | |||
156 Loans and similar debts | 851 551.00 | |||
166 Suppliers and related accounts | 1 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 253 978.00 | |||
172 Other debts | 259 532.00 | |||
176 Total debts | 1 112 154.00 | |||
180 Liabilities Total | 1 654 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 990.00 | |||
195 Of which payables due in more than one year | 703 808.00 | |||
199 Of which current accounts of debit partners | 8 360.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 990.00 | 1 990.00 | ||
490 Total Fixed Assets (Gross Value) | 1 382 726.00 | 1 382 726.00 | ||
492 Total Fixed Assets (Increases) | 1 990.00 | 1 990.00 | ||
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