Grow your business safely with BENE GESSERIT
All the information you need about BENE GESSERIT to develop and secure your business in France
B
HOME >
CORPORATES
>
BENE GESSERIT >
BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : BENE GESSERIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2017-12-14 | Public | 2016-12-31 | Complete |
| Name | BENE GESSERIT |
| Siren | 497900985 |
| Closing | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 5599 |
| Management number | 2007B00204 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50290 Longueville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 27 400.00 | 27 400.00 | 27 400.00 | |
AP Buildings | 201 200.00 | 83 663.00 | 117 538.00 | 201 200.00 |
AT Other tangible assets | 10 880.00 | 10 880.00 | 10 880.00 | |
BJ TOTAL (I) | 239 480.00 | 94 543.00 | 144 938.00 | 239 480.00 |
BX Customers and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
CF Cash and cash equivalents | 300.00 | 300.00 | 300.00 | |
CH Prepaid expenses | 48.00 | 48.00 | 48.00 | |
CJ TOTAL (II) | 4 848.00 | 4 848.00 | 4 848.00 | |
CO Grand total (0 to V) | 244 328.00 | 94 543.00 | 149 786.00 | 244 328.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -227 637.00 | -212 743.00 | -227 637.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 760.00 | -14 894.00 | -26 760.00 | |
DL TOTAL (I) | -252 397.00 | -225 637.00 | -252 397.00 | |
DU Loans and Debts from Credit Institutions (3) | 402 183.00 | 251 708.00 | 402 183.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 197 504.00 | |||
EC TOTAL (IV) | 402 183.00 | 449 212.00 | 402 183.00 | |
EE Grand total (I to V) | 149 786.00 | 223 575.00 | 149 786.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 564.00 | |||
FJ Net sales | 8 564.00 | |||
FR Total operating income (I) | 8 564.00 | |||
FW Other purchases and external expenses | 13 856.00 | |||
FX Taxes, duties, and similar payments | 2 626.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 671.00 | |||
GF Total Operating Expenses (II) | 24 152.00 | |||
GG - OPERATING RESULT (I - II) | -15 588.00 | |||
GR Interest and similar expenses | 11 172.00 | |||
GU Total financial expenses (VI) | 11 172.00 | |||
GV - FINANCIAL INCOME (V - VI) | -11 172.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26 760.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 564.00 | 15 734.00 | 8 564.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 324.00 | 30 628.00 | 35 324.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -26 760.00 | -14 894.00 | -26 760.00 | |
all companies in France
Complete and comprehensive database.
