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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : SAS BEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| Name | SAS BEN |
| Siren | 844559096 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/001852 |
| Management number | 2019B00715 |
| Activity code | 4120A |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97431 LA PLAINE-DES-PALMISTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 910.00 | 453.00 | 3 457.00 | 3 910.00 |
AT Other tangible assets | 59 466.00 | 4 124.00 | 55 343.00 | 59 466.00 |
BJ TOTAL (I) | 63 376.00 | 4 577.00 | 58 799.00 | 63 376.00 |
BZ Other receivables | 26 442.00 | 26 442.00 | 26 442.00 | |
CF Cash and cash equivalents | 80 328.00 | 80 328.00 | 80 328.00 | |
CH Prepaid expenses | 802.00 | 802.00 | 802.00 | |
CJ TOTAL (II) | 107 573.00 | 107 573.00 | 107 573.00 | |
CO Grand total (0 to V) | 170 949.00 | 4 577.00 | 166 372.00 | 170 949.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 801.00 | 86 801.00 | ||
DL TOTAL (I) | 87 801.00 | 87 801.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 57 243.00 | 57 243.00 | ||
DX Trade payables and related accounts | 2 450.00 | 2 450.00 | ||
DY Tax and social security liabilities | 16 148.00 | 16 148.00 | ||
EA Other liabilities | 2 730.00 | 2 730.00 | ||
EC TOTAL (IV) | 78 571.00 | 78 571.00 | ||
EE Grand total (I to V) | 166 372.00 | 166 372.00 | ||
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