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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : BENEYTOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-01 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-10 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-07 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-04 | Partially confidential | 2016-09-30 | Complete |
| Name | BENEYTOUT |
| Siren | 502793334 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 21248 |
| Management number | 2008D00290 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 300.00 | 3 300.00 | 3 300.00 | |
AH Goodwill | 28 100.00 | 3 719.00 | 24 381.00 | 28 100.00 |
AR Technical installations, industrial equipment and tools | 37 170.00 | 29 896.00 | 7 274.00 | 37 170.00 |
AT Other tangible assets | 262 239.00 | 180 128.00 | 82 111.00 | 262 239.00 |
BD Other fixed assets | 182.00 | 182.00 | 182.00 | |
BH Other financial assets | 220.00 | 220.00 | 220.00 | |
BJ TOTAL (I) | 331 211.00 | 213 742.00 | 117 469.00 | 331 211.00 |
BL Raw materials, supplies | 3 218.00 | 3 218.00 | 3 218.00 | |
BX Customers and related accounts | 3 668.00 | 3 668.00 | 3 668.00 | |
BZ Other receivables | 11 663.00 | 11 663.00 | 11 663.00 | |
CD Marketable securities | 131 626.00 | 131 626.00 | 131 626.00 | |
CF Cash and cash equivalents | 338 139.00 | 338 139.00 | 338 139.00 | |
CH Prepaid expenses | 11 094.00 | 11 094.00 | 11 094.00 | |
CJ TOTAL (II) | 499 408.00 | 499 408.00 | 499 408.00 | |
CO Grand total (0 to V) | 830 619.00 | 213 742.00 | 616 877.00 | 830 619.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 334 056.00 | 334 056.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 383.00 | 125 383.00 | ||
DL TOTAL (I) | 475 940.00 | 475 940.00 | ||
DU Loans and Debts from Credit Institutions (3) | 69 443.00 | 69 443.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 117.00 | 26 117.00 | ||
DX Trade payables and related accounts | 15 575.00 | 15 575.00 | ||
DY Tax and social security liabilities | 29 802.00 | 29 802.00 | ||
EC TOTAL (IV) | 140 937.00 | 140 937.00 | ||
EE Grand total (I to V) | 616 877.00 | 616 877.00 | ||
EG Accrued income and payables due within one year | 140 937.00 | 140 937.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 199.00 | 199.00 | ||
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