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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : BENATTAR-SION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-20 | Partially confidential | 2017-12-31 | Complete |
| Name | BENATTAR-SION |
| Siren | 539491811 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 8778 |
| Management number | 2012D00171 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 720.00 | 720.00 | 720.00 | |
AH Goodwill | 1 800 000.00 | 1 800 000.00 | 1 800 000.00 | |
AR Technical installations, industrial equipment and tools | 62 715.00 | 55 059.00 | 7 656.00 | 62 715.00 |
AT Other tangible assets | 37 474.00 | 34 129.00 | 3 345.00 | 37 474.00 |
BH Other financial assets | 24 056.00 | 24 056.00 | 24 056.00 | |
BJ TOTAL (I) | 1 924 965.00 | 89 908.00 | 1 835 057.00 | 1 924 965.00 |
BT Goods | 71 276.00 | 71 276.00 | 71 276.00 | |
BX Customers and related accounts | 1 032.00 | 1 032.00 | 1 032.00 | |
BZ Other receivables | 7 701.00 | 7 701.00 | 7 701.00 | |
CF Cash and cash equivalents | 16 282.00 | 16 282.00 | 16 282.00 | |
CH Prepaid expenses | 294.00 | 294.00 | 294.00 | |
CJ TOTAL (II) | 96 585.00 | 96 585.00 | 96 585.00 | |
CO Grand total (0 to V) | 2 021 550.00 | 89 908.00 | 1 931 642.00 | 2 021 550.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 320 000.00 | 320 000.00 | 320 000.00 | |
DD Legal reserve (1) | 32 000.00 | 32 000.00 | 32 000.00 | |
DH Retained earnings | 84 964.00 | 81 926.00 | 84 964.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -55 220.00 | 3 038.00 | -55 220.00 | |
DL TOTAL (I) | 381 744.00 | 436 964.00 | 381 744.00 | |
DU Loans and Debts from Credit Institutions (3) | 720 393.00 | 725 714.00 | 720 393.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 340 003.00 | 407 085.00 | 340 003.00 | |
DX Trade payables and related accounts | 438 686.00 | 424 701.00 | 438 686.00 | |
DY Tax and social security liabilities | 47 816.00 | 39 398.00 | 47 816.00 | |
EA Other liabilities | 3 000.00 | 3 000.00 | 3 000.00 | |
EC TOTAL (IV) | 1 549 898.00 | 1 599 898.00 | 1 549 898.00 | |
EE Grand total (I to V) | 1 931 642.00 | 2 036 863.00 | 1 931 642.00 | |
EG Accrued income and payables due within one year | 773 349.00 | 624 169.00 | 773 349.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 26 501.00 | 31 821.00 | 26 501.00 | |
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