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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : BENOIT et Associés - Mandataires judiciaires
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-15 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-09 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-09 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-22 | Partially confidential | 2015-12-31 | Complete |
| Name | BENOIT et Associés - Mandataires judiciaires |
| Siren | 809908858 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/029089 |
| Management number | 2015D00287 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 256.00 | 1 731.00 | 525.00 | 2 256.00 |
AT Other tangible assets | 311 607.00 | 168 346.00 | 143 261.00 | 311 607.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BH Other financial assets | 14 489.00 | 14 489.00 | 14 489.00 | |
BJ TOTAL (I) | 330 517.00 | 170 077.00 | 160 440.00 | 330 517.00 |
BX Customers and related accounts | 310 644.00 | 310 644.00 | 310 644.00 | |
BZ Other receivables | 5 627.00 | 5 627.00 | 5 627.00 | |
CF Cash and cash equivalents | 12 959.00 | 12 959.00 | 12 959.00 | |
CH Prepaid expenses | 5 149.00 | 5 149.00 | 5 149.00 | |
CJ TOTAL (II) | 334 379.00 | 334 379.00 | 334 379.00 | |
CO Grand total (0 to V) | 664 896.00 | 170 077.00 | 494 819.00 | 664 896.00 |
CU Other investments | 2 015.00 | 2 015.00 | 2 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 33 510.00 | 22 267.00 | 33 510.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 149.00 | 11 243.00 | 7 149.00 | |
DL TOTAL (I) | 51 659.00 | 44 510.00 | 51 659.00 | |
DU Loans and Debts from Credit Institutions (3) | 228 257.00 | 311 152.00 | 228 257.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 971.00 | 1 614.00 | 971.00 | |
DX Trade payables and related accounts | 34 309.00 | 38 537.00 | 34 309.00 | |
DY Tax and social security liabilities | 173 007.00 | 143 581.00 | 173 007.00 | |
EB Prepaid income (2) | 6 616.00 | 6 616.00 | ||
EC TOTAL (IV) | 443 160.00 | 494 884.00 | 443 160.00 | |
EE Grand total (I to V) | 494 819.00 | 539 395.00 | 494 819.00 | |
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