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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : BENINCA' FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| Name | BENINCA' FRANCE |
| Siren | 507675601 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/038229 |
| Management number | 2008B04010 |
| Activity code | 4669A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 279.00 | 1 279.00 | 1 279.00 | |
AP Buildings | 5 203.00 | 399.00 | 4 804.00 | 5 203.00 |
AT Other tangible assets | 64 123.00 | 54 324.00 | 9 799.00 | 64 123.00 |
BH Other financial assets | 25 529.00 | 25 529.00 | 25 529.00 | |
BJ TOTAL (I) | 96 135.00 | 56 003.00 | 40 132.00 | 96 135.00 |
BT Goods | 469 815.00 | 469 815.00 | 469 815.00 | |
BX Customers and related accounts | 238 383.00 | 9 543.00 | 228 839.00 | 238 383.00 |
BZ Other receivables | 43 780.00 | 43 780.00 | 43 780.00 | |
CF Cash and cash equivalents | 46 359.00 | 46 359.00 | 46 359.00 | |
CH Prepaid expenses | 1 652.00 | 1 652.00 | 1 652.00 | |
CJ TOTAL (II) | 799 991.00 | 9 543.00 | 790 448.00 | 799 991.00 |
CO Grand total (0 to V) | 896 127.00 | 65 546.00 | 830 580.00 | 896 127.00 |
CP Shares due in less than one year | 25 529.00 | 25 529.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -30 524.00 | -184 672.00 | -30 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -349 692.00 | 154 147.00 | -349 692.00 | |
DL TOTAL (I) | -325 217.00 | 24 475.00 | -325 217.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 266.00 | |||
DX Trade payables and related accounts | 1 083 579.00 | 645 028.00 | 1 083 579.00 | |
DY Tax and social security liabilities | 66 016.00 | 66 025.00 | 66 016.00 | |
EA Other liabilities | 6 202.00 | 6 221.00 | 6 202.00 | |
EC TOTAL (IV) | 1 155 797.00 | 754 541.00 | 1 155 797.00 | |
EE Grand total (I to V) | 830 580.00 | 779 016.00 | 830 580.00 | |
EG Accrued income and payables due within one year | 1 155 797.00 | 754 541.00 | 1 155 797.00 | |
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