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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : BENOIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| Name | BENOIT |
| Siren | 487991549 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 14296 |
| Management number | 2006B11804 |
| Activity code | 4777Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 62 000.00 | 62 000.00 | 62 000.00 | |
AR Technical installations, industrial equipment and tools | 43 420.00 | 39 149.00 | 4 271.00 | 43 420.00 |
AT Other tangible assets | 159 796.00 | 51 235.00 | 108 562.00 | 159 796.00 |
BH Other financial assets | 4 330.00 | 4 330.00 | 4 330.00 | |
BJ TOTAL (I) | 269 546.00 | 90 384.00 | 179 163.00 | 269 546.00 |
BT Goods | 309 214.00 | 309 214.00 | 309 214.00 | |
BZ Other receivables | 8 561.00 | 8 561.00 | 8 561.00 | |
CF Cash and cash equivalents | 76 659.00 | 76 659.00 | 76 659.00 | |
CH Prepaid expenses | 17 117.00 | 17 117.00 | 17 117.00 | |
CJ TOTAL (II) | 411 551.00 | 411 551.00 | 411 551.00 | |
CO Grand total (0 to V) | 681 098.00 | 90 384.00 | 590 714.00 | 681 098.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 421 839.00 | 381 950.00 | 421 839.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 822.00 | 39 889.00 | 42 822.00 | |
DL TOTAL (I) | 473 461.00 | 430 639.00 | 473 461.00 | |
DU Loans and Debts from Credit Institutions (3) | 69 173.00 | 78 118.00 | 69 173.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 220.00 | 192.00 | 3 220.00 | |
DX Trade payables and related accounts | 20 144.00 | 24 568.00 | 20 144.00 | |
DY Tax and social security liabilities | 24 716.00 | 20 495.00 | 24 716.00 | |
DZ Fixed asset liabilities and related accounts | 8 000.00 | |||
EA Other liabilities | 1 582.00 | |||
EC TOTAL (IV) | 117 253.00 | 132 955.00 | 117 253.00 | |
EE Grand total (I to V) | 590 714.00 | 563 595.00 | 590 714.00 | |
| 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 | 3 220.00 | 3 220.00 | 3 220.00 | |
8B Suppliers and Related Accounts | 20 144.00 | 20 144.00 | 20 144.00 | |
UT Other financial assets | 4 330.00 | 4 330.00 | 4 330.00 | |
VG Loans with a maturity of up to one year at origin | 69 173.00 | 13 152.00 | 50 677.00 | 69 173.00 |
VP Miscellaneous | 25 678.00 | 25 678.00 | 25 678.00 | |
VQ Other Taxes, Duties, and Similar Debts | 24 716.00 | 24 716.00 | 24 716.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 30 009.00 | 25 678.00 | 4 330.00 | 30 009.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 117 253.00 | 61 233.00 | 50 677.00 | 117 253.00 |
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