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B HOME > CORPORATES > BENOÎT BORGNE ARCHITECTE > BALANCE SHEET ( 2020-05-18)

THE LIST OF BALANCE SHEET : BENOÎT BORGNE ARCHITECTE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-20 Public 2021-12-31 Complete
2021-07-21 Public 2020-12-31 Complete
2020-05-18 Public 2019-12-31 Complete
NameBENOÎT BORGNE ARCHITECTE
Siren815111091
Closing2019-12-31
Registry code 2901
Registration number 1445
Management number2015B00893
Activity code 7111Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-05-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address29200 BREST
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AB Establishment Expenses 3 600.00 2 910.00 690.00 3 600.00
BJ TOTAL (I) 127 115.00 2 910.00 124 205.00 127 115.00
BZ Other receivables 70.00 70.00 70.00
CF Cash and cash equivalents 9 450.00 9 450.00 9 450.00
CJ TOTAL (II) 9 520.00 9 520.00 9 520.00
CO Grand total (0 to V) 136 635.00 2 910.00 133 725.00 136 635.00
CU Other investments 123 515.00 123 515.00 123 515.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00 2 000.00
DD Legal reserve (1) 200.00 200.00 200.00
DG Other reserves 14 826.00 14 826.00 14 826.00
DH Retained earnings -4 312.00 -4 312.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 377.00 -4 312.00 -2 377.00
DL TOTAL (I) 10 335.00 12 713.00 10 335.00
DU Loans and Debts from Credit Institutions (3) 51 626.00 68 413.00 51 626.00
DV Miscellaneous Loans and Financial Debts (4) 55 517.00 40 446.00 55 517.00
DX Trade payables and related accounts 1 272.00 1 242.00 1 272.00
EA Other liabilities 14 974.00 16 703.00 14 974.00
EC TOTAL (IV) 123 389.00 126 804.00 123 389.00
EE Grand total (I to V) 133 725.00 139 517.00 133 725.00
EG Accrued income and payables due within one year 89 011.00 75 554.00 89 011.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 308.00
FX Taxes, duties, and similar payments
GA Operating Expenses - Depreciation and Amortization 720.00
GF Total Operating Expenses (II) 3 028.00
GG - OPERATING RESULT (I - II) -3 028.00
GR Interest and similar expenses 1 148.00
GU Total financial expenses (VI) 1 148.00
GV - FINANCIAL INCOME (V - VI) -1 148.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -4 176.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax -1 799.00 -1 799.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 377.00 4 312.00 2 377.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 377.00 -4 312.00 -2 377.00

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