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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : Cabinet Beniluz & Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-02 | Partially confidential | 2019-12-31 | Complete |
| Name | Cabinet Beniluz & Associés |
| Siren | 844802488 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 105166 |
| Management number | 2018B31659 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-18 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 605 000.00 | 605 000.00 | 605 000.00 | |
AT Other tangible assets | 17 000.00 | 5 459.00 | 11 541.00 | 17 000.00 |
BH Other financial assets | 43 811.00 | 43 811.00 | 43 811.00 | |
BJ TOTAL (I) | 665 811.00 | 5 459.00 | 660 352.00 | 665 811.00 |
BX Customers and related accounts | 25 008.00 | 25 008.00 | 25 008.00 | |
BZ Other receivables | 9 416.00 | 9 416.00 | 9 416.00 | |
CF Cash and cash equivalents | 24 927.00 | 24 927.00 | 24 927.00 | |
CJ TOTAL (II) | 59 352.00 | 59 352.00 | 59 352.00 | |
CO Grand total (0 to V) | 725 163.00 | 5 459.00 | 719 704.00 | 725 163.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 863.00 | 99 863.00 | ||
DL TOTAL (I) | 109 863.00 | 109 863.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 880.00 | 12 880.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 460 689.00 | 460 689.00 | ||
DX Trade payables and related accounts | 11 756.00 | 11 756.00 | ||
DY Tax and social security liabilities | 105 352.00 | 105 352.00 | ||
EA Other liabilities | 8 142.00 | 8 142.00 | ||
EB Prepaid income (2) | 11 020.00 | 11 020.00 | ||
EC TOTAL (IV) | 609 840.00 | 609 840.00 | ||
EE Grand total (I to V) | 719 704.00 | 719 704.00 | ||
EG Accrued income and payables due within one year | 609 840.00 | 609 840.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 12 880.00 | 12 880.00 | ||
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