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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : Dr Benjamin Boublil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-29 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-04 | Partially confidential | 2018-12-31 | Complete |
| Name | Dr Benjamin Boublil |
| Siren | 834673261 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 33858 |
| Management number | 2018D00282 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 600 000.00 | 600 000.00 | 600 000.00 | |
AR Technical installations, industrial equipment and tools | 50 000.00 | 17 407.00 | 32 593.00 | 50 000.00 |
AT Other tangible assets | 22 675.00 | 2 120.00 | 20 556.00 | 22 675.00 |
BJ TOTAL (I) | 672 675.00 | 19 527.00 | 653 148.00 | 672 675.00 |
BZ Other receivables | 57 012.00 | 57 012.00 | 57 012.00 | |
CF Cash and cash equivalents | 153 543.00 | 153 543.00 | 153 543.00 | |
CH Prepaid expenses | 5 839.00 | 5 839.00 | 5 839.00 | |
CJ TOTAL (II) | 216 400.00 | 216 400.00 | 216 400.00 | |
CO Grand total (0 to V) | 889 075.00 | 19 527.00 | 869 548.00 | 889 075.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -27 870.00 | -27 870.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 194 850.00 | -27 870.00 | 194 850.00 | |
DL TOTAL (I) | 167 980.00 | -26 870.00 | 167 980.00 | |
DU Loans and Debts from Credit Institutions (3) | 593 556.00 | 677 179.00 | 593 556.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 703.00 | 8 300.00 | 4 703.00 | |
DX Trade payables and related accounts | 8 961.00 | 8 961.00 | ||
DY Tax and social security liabilities | 71 348.00 | 27 810.00 | 71 348.00 | |
EA Other liabilities | 23 000.00 | 23 000.00 | ||
EC TOTAL (IV) | 701 568.00 | 713 289.00 | 701 568.00 | |
EE Grand total (I to V) | 869 548.00 | 686 419.00 | 869 548.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 650 000.00 | 22 675.00 | 650 000.00 | |
I4 DECREASES Grand Total | 672 675.00 | |||
IO DECREASES Total including other intangible assets | 600 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 72 675.00 | |||
KD ACQUISITIONS Total including other intangible assets | 600 000.00 | 600 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 50 000.00 | 22 675.00 | 50 000.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 741.00 | 18 786.00 | 741.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 741.00 | 18 786.00 | 741.00 | |
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