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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : BENOIST IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2016-12-31 | Complete |
| Name | BENOIST IMMOBILIER |
| Siren | 810515981 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 12514 |
| Management number | 2015B00455 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85180 CHATEAU D OLONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 035 320.00 | 1 035 320.00 | 1 035 320.00 | |
BZ Other receivables | 16 330.00 | 16 330.00 | 16 330.00 | |
CF Cash and cash equivalents | 101 605.00 | 101 605.00 | 101 605.00 | |
CH Prepaid expenses | 116.00 | 116.00 | 116.00 | |
CJ TOTAL (II) | 1 153 371.00 | 1 153 371.00 | 1 153 371.00 | |
CO Grand total (0 to V) | 1 153 371.00 | 1 153 371.00 | 1 153 371.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | ||
DD Legal reserve (1) | 35 000.00 | 35 000.00 | ||
DG Other reserves | 22 764.00 | 22 764.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 225 189.00 | 225 189.00 | ||
DL TOTAL (I) | 632 953.00 | 632 953.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 352 592.00 | 352 592.00 | ||
DX Trade payables and related accounts | 94 869.00 | 94 869.00 | ||
DY Tax and social security liabilities | 72 956.00 | 72 956.00 | ||
EC TOTAL (IV) | 520 417.00 | 520 417.00 | ||
EE Grand total (I to V) | 1 153 371.00 | 1 153 371.00 | ||
EG Accrued income and payables due within one year | 520 417.00 | 520 417.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 94 869.00 | 94 869.00 | 94 869.00 | |
8D Social Security and Other Social Organizations | 36.00 | 36.00 | 36.00 | |
8E Income Taxes | 67 509.00 | 67 509.00 | 67 509.00 | |
VB VAT | 16 054.00 | 16 054.00 | 16 054.00 | |
VI Group and Associates | 352 592.00 | 352 592.00 | 352 592.00 | |
VQ Other Taxes, Duties, and Similar Debts | 5 411.00 | 5 411.00 | 5 411.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 276.00 | 276.00 | 276.00 | |
VS Prepaid expenses | 116.00 | 116.00 | 116.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 16 446.00 | 16 446.00 | 16 446.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 520 417.00 | 520 417.00 | 520 417.00 | |
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