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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : BENKEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| Name | BENKEI |
| Siren | 798742995 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/023733 |
| Management number | 2013B06121 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 379.00 | 9 215.00 | 7 164.00 | 16 379.00 |
BH Other financial assets | 12 476.00 | 12 476.00 | 12 476.00 | |
BJ TOTAL (I) | 28 854.00 | 9 215.00 | 19 640.00 | 28 854.00 |
BX Customers and related accounts | 226 777.00 | 30 952.00 | 195 825.00 | 226 777.00 |
BZ Other receivables | 13 352.00 | 13 352.00 | 13 352.00 | |
CD Marketable securities | 25 168.00 | 25 168.00 | 25 168.00 | |
CF Cash and cash equivalents | 247 731.00 | 247 731.00 | 247 731.00 | |
CH Prepaid expenses | 7 240.00 | 7 240.00 | 7 240.00 | |
CJ TOTAL (II) | 520 268.00 | 30 952.00 | 489 315.00 | 520 268.00 |
CO Grand total (0 to V) | 549 122.00 | 40 167.00 | 508 955.00 | 549 122.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DB Share, merger, contribution premiums, etc. | 21 250.00 | 21 250.00 | 21 250.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 124 138.00 | 68 471.00 | 124 138.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 295.00 | 55 667.00 | 88 295.00 | |
DL TOTAL (I) | 277 683.00 | 189 388.00 | 277 683.00 | |
DU Loans and Debts from Credit Institutions (3) | 121.00 | 121.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 087.00 | 7 107.00 | 6 087.00 | |
DX Trade payables and related accounts | 16 104.00 | 8 857.00 | 16 104.00 | |
DY Tax and social security liabilities | 193 660.00 | 101 871.00 | 193 660.00 | |
EB Prepaid income (2) | 15 300.00 | 34 281.00 | 15 300.00 | |
EC TOTAL (IV) | 231 272.00 | 152 116.00 | 231 272.00 | |
EE Grand total (I to V) | 508 955.00 | 341 504.00 | 508 955.00 | |
EG Accrued income and payables due within one year | 231 272.00 | 152 116.00 | 231 272.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 121.00 | 121.00 | ||
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