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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : BEN & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2022-06-30 | Complete |
| 2021-10-14 | Public | 2021-06-30 | Complete |
| 2020-10-19 | Partially confidential | 2020-06-30 | Complete |
| Name | BEN & CO |
| Siren | 881348338 |
| Closing | 2020-06-30 |
| Registry code | 3003 |
| Registration number | B2020/010171 |
| Management number | 2020B00304 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 395 387.00 | 395 387.00 | 395 387.00 | |
BZ Other receivables | 522.00 | 522.00 | 522.00 | |
CF Cash and cash equivalents | 964.00 | 964.00 | 964.00 | |
CJ TOTAL (II) | 1 486.00 | 1 486.00 | 1 486.00 | |
CO Grand total (0 to V) | 396 873.00 | 396 873.00 | 396 873.00 | |
CU Other investments | 395 387.00 | 395 387.00 | 395 387.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 396 387.00 | 396 387.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 663.00 | -2 663.00 | ||
DL TOTAL (I) | 393 724.00 | 393 724.00 | ||
EA Other liabilities | 3 149.00 | 3 149.00 | ||
EC TOTAL (IV) | 3 149.00 | 3 149.00 | ||
EE Grand total (I to V) | 396 873.00 | 396 873.00 | ||
EG Accrued income and payables due within one year | 3 149.00 | 3 149.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 3 149.00 | 3 149.00 | 3 149.00 | |
VS Prepaid expenses | 522.00 | 522.00 | 522.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 522.00 | 522.00 | 522.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 149.00 | 3 149.00 | 3 149.00 | |
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