Grow your business safely with BENOUVILLE IMMO
All the information you need about BENOUVILLE IMMO to develop and secure your business in France
B
HOME >
CORPORATES
>
BENOUVILLE IMMO >
BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : BENOUVILLE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2020-06-30 | Simplified |
| 2020-01-27 | Public | 2018-06-30 | Simplified |
| 2020-01-22 | Public | 2017-06-30 | Simplified |
| Name | BENOUVILLE IMMO |
| Siren | 449487180 |
| Closing | 2018-06-30 |
| Registry code | 1407 |
| Registration number | 326 |
| Management number | 2003B40119 |
| Activity code | 6820A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14160 Grangues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 200 100.00 | 200 100.00 | 200 100.00 | |
084 Cash | 46 174.00 | 46 174.00 | 46 174.00 | |
092 Prepaid expenses | 491.00 | 491.00 | 491.00 | |
096 Total Current Assets + Prepaid Expenses | 246 765.00 | 246 765.00 | 246 765.00 | |
110 Total Assets | 246 765.00 | 246 765.00 | 246 765.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 240 217.00 | |||
136 Profit for the Year | -3 221.00 | |||
142 Total Equity - Total I | 245 246.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 256.00 | |||
172 Other debts | 305.00 | |||
176 Total debts | 1 519.00 | |||
180 Liabilities Total | 246 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 712.00 | 5 712.00 | ||
232 Total operating income excluding VAT | 5 712.00 | 5 712.00 | ||
242 Other external expenses | 1 648.00 | 1 648.00 | ||
243 (including business tax) | 63.00 | 63.00 | ||
244 Taxes, duties and similar payments | 5 475.00 | 5 475.00 | ||
250 Staff compensation | 1 911.00 | 1 911.00 | ||
264 Total operating expenses | 9 034.00 | 9 034.00 | ||
270 Operating profit | -3 321.00 | -3 321.00 | ||
280 Financial income | 100.00 | 100.00 | ||
310 Profit or loss | -3 221.00 | -3 221.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 280.00 | 280.00 | ||
all companies in France
Complete and comprehensive database.
