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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : BENAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Complete |
| 2022-04-08 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | BENAT |
| Siren | 533330254 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/032591 |
| Management number | 2020B02026 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 51 900.00 | 51 900.00 | 51 900.00 | |
BZ Other receivables | 53 301.00 | 53 301.00 | 53 301.00 | |
CF Cash and cash equivalents | 21 692.00 | 21 692.00 | 21 692.00 | |
CJ TOTAL (II) | 74 994.00 | 74 994.00 | 74 994.00 | |
CO Grand total (0 to V) | 126 894.00 | 126 894.00 | 126 894.00 | |
CU Other investments | 51 900.00 | 51 900.00 | 51 900.00 | |
| 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 | |
DH Retained earnings | -11 802.00 | -10 112.00 | -11 802.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 185.00 | -1 690.00 | 15 185.00 | |
DL TOTAL (I) | 43 383.00 | 28 197.00 | 43 383.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 227.00 | 80 227.00 | 80 227.00 | |
DX Trade payables and related accounts | 3 284.00 | 2 160.00 | 3 284.00 | |
EC TOTAL (IV) | 83 511.00 | 82 387.00 | 83 511.00 | |
EE Grand total (I to V) | 126 894.00 | 110 584.00 | 126 894.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 527.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 527.00 | |||
GG - OPERATING RESULT (I - II) | -3 527.00 | |||
GJ Financial income from other securities and fixed asset receivables | 713.00 | |||
GL Other interest and similar income | 18 000.00 | |||
GP Total financial income (V) | 18 713.00 | |||
GV - FINANCIAL INCOME (V - VI) | 18 713.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 185.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 713.00 | 853.00 | 18 713.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 527.00 | 2 543.00 | 3 527.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 185.00 | -1 690.00 | 15 185.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 80 228.00 | 80 228.00 | 80 228.00 | |
8B Suppliers and Related Accounts | 3 284.00 | 3 284.00 | 3 284.00 | |
VS Prepaid expenses | 53 302.00 | 53 302.00 | 53 302.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 53 302.00 | 53 302.00 | 53 302.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 83 512.00 | 83 512.00 | 83 512.00 | |
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