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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : BENEFICIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2021-04-07 | Public | 2019-12-31 | Complete |
| 2020-03-05 | Partially confidential | 2018-12-31 | Complete |
| Name | BENEFICIA |
| Siren | 829234988 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 1211 |
| Management number | 2017B00544 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60500 Chantilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 804.00 | 3 804.00 | 3 804.00 | |
BZ Other receivables | 52.00 | 52.00 | 52.00 | |
CF Cash and cash equivalents | 34 964.00 | 34 964.00 | 34 964.00 | |
CJ TOTAL (II) | 38 820.00 | 38 820.00 | 38 820.00 | |
CO Grand total (0 to V) | 38 820.00 | 38 820.00 | 38 820.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 218.00 | 30 218.00 | ||
DL TOTAL (I) | 31 218.00 | 31 218.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 212.00 | 1 212.00 | ||
DX Trade payables and related accounts | 312.00 | 312.00 | ||
DY Tax and social security liabilities | 6 078.00 | 6 078.00 | ||
EC TOTAL (IV) | 7 603.00 | 7 603.00 | ||
EE Grand total (I to V) | 38 820.00 | 38 820.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 212.00 | 1 212.00 | 1 212.00 | |
8B Suppliers and Related Accounts | 312.00 | 312.00 | 312.00 | |
8D Social Security and Other Social Organizations | 6 078.00 | 6 078.00 | 6 078.00 | |
VS Prepaid expenses | 3 856.00 | 3 856.00 | 3 856.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 856.00 | 3 856.00 | 3 856.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 603.00 | 7 603.00 | 7 603.00 | |
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