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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : BENOVEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2018-12-31 | Complete |
| 2019-07-18 | Public | 2017-12-31 | Complete |
| Name | BeNovea |
| Siren | 831869011 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 3328 |
| Management number | 2017B01986 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67118 GEISPOLSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 735.00 | 2 169.00 | 12 566.00 | 14 735.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 14 935.00 | 2 169.00 | 12 766.00 | 14 935.00 |
BZ Other receivables | 1 047.00 | 1 047.00 | 1 047.00 | |
CF Cash and cash equivalents | 2 125.00 | 2 125.00 | 2 125.00 | |
CH Prepaid expenses | 279.00 | 279.00 | 279.00 | |
CJ TOTAL (II) | 3 450.00 | 3 450.00 | 3 450.00 | |
CO Grand total (0 to V) | 18 385.00 | 2 169.00 | 16 216.00 | 18 385.00 |
CP Shares due in less than one year | 200.00 | 200.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -1 438.00 | -1 438.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 046.00 | -1 438.00 | -7 046.00 | |
DL TOTAL (I) | -5 485.00 | 1 562.00 | -5 485.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 157.00 | 17 157.00 | 19 157.00 | |
DX Trade payables and related accounts | 2 543.00 | 630.00 | 2 543.00 | |
EC TOTAL (IV) | 21 701.00 | 17 787.00 | 21 701.00 | |
EE Grand total (I to V) | 16 216.00 | 19 349.00 | 16 216.00 | |
EG Accrued income and payables due within one year | 21 701.00 | 17 787.00 | 21 701.00 | |
EI Including equity loans | 19 157.00 | 19 157.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 863.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 030.00 | |||
GF Total Operating Expenses (II) | 7 046.00 | |||
GG - OPERATING RESULT (I - II) | -7 046.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 046.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 046.00 | 1 439.00 | 7 046.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 046.00 | -1 438.00 | -7 046.00 | |
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