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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : BEN S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2022-04-30 | Simplified |
| 2020-11-13 | Partially confidential | 2020-04-30 | Simplified |
| 2019-10-22 | Partially confidential | 2019-04-30 | Simplified |
| 2017-12-07 | Public | 2017-04-30 | Simplified |
| 2017-01-24 | Public | 2016-04-30 | Simplified |
| Name | BEN'S |
| Siren | 791776438 |
| Closing | 2020-04-30 |
| Registry code | 0101 |
| Registration number | 11002 |
| Management number | 2013B00323 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01660 Mézériat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 674.00 | 547.00 | 127.00 | 674.00 |
040 Financial Assets | 1 384 042.00 | 1 384 042.00 | 1 384 042.00 | |
044 Total Fixed Assets | 1 384 716.00 | 547.00 | 1 384 169.00 | 1 384 716.00 |
072 Receivables – Other | 184 769.00 | 184 769.00 | 184 769.00 | |
084 Cash | 58 768.00 | 58 768.00 | 58 768.00 | |
092 Prepaid expenses | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 243 849.00 | 243 849.00 | 243 849.00 | |
110 Total Assets | 1 628 566.00 | 547.00 | 1 628 018.00 | 1 628 566.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 404 693.00 | |||
136 Profit for the Year | 116 860.00 | |||
140 Regulated Provisions | 20 812.00 | |||
142 Total Equity - Total I | 652 365.00 | |||
156 Loans and similar debts | 711 527.00 | |||
166 Suppliers and related accounts | 1 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 254 943.00 | |||
172 Other debts | 262 918.00 | |||
176 Total debts | 975 654.00 | |||
180 Liabilities Total | 1 628 018.00 | |||
195 Of which payables due in more than one year | 564 586.00 | |||
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