Grow your business safely with BENONT
All the information you need about BENONT to develop and secure your business in France
B
HOME >
CORPORATES
>
BENONT >
BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : BENONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Partially confidential | 2020-09-30 | Complete |
| 2019-12-19 | Partially confidential | 2019-09-30 | Complete |
| 2018-12-14 | Partially confidential | 2018-09-30 | Complete |
| Name | BENONT |
| Siren | 830590881 |
| Closing | 2019-09-30 |
| Registry code | 7702 |
| Registration number | 13250 |
| Management number | 2017B01468 |
| Activity code | 3314Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77310 Saint-Fargeau-Ponthierry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 24 192.00 | 24 192.00 | 24 192.00 | |
BZ Other receivables | 8 552.00 | 8 552.00 | 8 552.00 | |
CD Marketable securities | 51 468.00 | 326.00 | 51 142.00 | 51 468.00 |
CF Cash and cash equivalents | 81 675.00 | 81 675.00 | 81 675.00 | |
CH Prepaid expenses | 425.00 | 425.00 | 425.00 | |
CJ TOTAL (II) | 166 311.00 | 326.00 | 165 985.00 | 166 311.00 |
CO Grand total (0 to V) | 166 311.00 | 326.00 | 165 985.00 | 166 311.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 113.00 | 113.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 180.00 | 100 613.00 | 78 180.00 | |
DL TOTAL (I) | 83 793.00 | 105 613.00 | 83 793.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 000.00 | 70 000.00 | ||
DX Trade payables and related accounts | 2 892.00 | 4 770.00 | 2 892.00 | |
DY Tax and social security liabilities | 8 658.00 | 40 778.00 | 8 658.00 | |
EA Other liabilities | 642.00 | 1 272.00 | 642.00 | |
EC TOTAL (IV) | 82 192.00 | 46 820.00 | 82 192.00 | |
EE Grand total (I to V) | 165 985.00 | 152 433.00 | 165 985.00 | |
EG Accrued income and payables due within one year | 82 192.00 | 46 820.00 | 82 192.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6X Other provisions for depreciation | 1 447.00 | 326.00 | 1 447.00 | 1 447.00 |
7B Total provisions for depreciation | 1 447.00 | 326.00 | 1 447.00 | 1 447.00 |
7C Grand total | 1 447.00 | 326.00 | 1 447.00 | 1 447.00 |
UG - Financial | 326.00 | 1 447.00 | ||
| 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 | 2 892.00 | 2 892.00 | 2 892.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 642.00 | 642.00 | 642.00 | |
UX Other trade receivables | 24 192.00 | 24 192.00 | 24 192.00 | |
VB VAT | 620.00 | 620.00 | 620.00 | |
VI Group and Associates | 70 000.00 | 70 000.00 | 70 000.00 | |
VM Income taxes | 7 932.00 | 7 932.00 | 7 932.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 378.00 | 1 378.00 | 1 378.00 | |
VS Prepaid expenses | 425.00 | 425.00 | 425.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 33 169.00 | 33 169.00 | 33 169.00 | |
VW VAT | 7 280.00 | 7 280.00 | 7 280.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 82 192.00 | 82 192.00 | 82 192.00 | |
all companies in France
Complete and comprehensive database.
