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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : HOLDING BENJAMIN RAYNAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Complete |
| 2021-12-15 | Public | 2020-12-31 | Complete |
| 2021-04-22 | Public | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | HOLDING BENJAMIN RAYNAL |
| Siren | 824488241 |
| Closing | 2018-12-31 |
| Registry code | 8602 |
| Registration number | 5876 |
| Management number | 2016B00843 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86170 YVERSAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22 011.00 | 22 011.00 | 22 011.00 | |
044 Total Fixed Assets | 22 011.00 | 22 011.00 | 22 011.00 | |
084 Cash | 1 027.00 | 1 027.00 | 1 027.00 | |
096 Total Current Assets + Prepaid Expenses | 1 027.00 | 1 027.00 | 1 027.00 | |
110 Total Assets | 23 038.00 | 23 038.00 | 23 038.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 135.00 | |||
136 Profit for the Year | 4 991.00 | |||
142 Total Equity - Total I | 855.00 | |||
156 Loans and similar debts | 18 472.00 | |||
166 Suppliers and related accounts | 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 3 000.00 | |||
176 Total debts | 22 183.00 | |||
180 Liabilities Total | 23 038.00 | |||
195 Of which payables due in more than one year | 14 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 546.00 | 1 546.00 | ||
264 Total operating expenses | 1 546.00 | 1 546.00 | ||
270 Operating profit | -1 546.00 | -1 546.00 | ||
280 Financial income | 7 000.00 | 7 000.00 | ||
294 Financial expenses | 462.00 | 462.00 | ||
310 Profit or loss | 4 991.00 | 4 991.00 | ||
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