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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : BENITO CONSEIL ET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Partially confidential | 2020-08-31 | Simplified |
| Name | BENITO CONSEIL ET FORMATION |
| Siren | 843500950 |
| Closing | 2020-08-31 |
| Registry code | 4101 |
| Registration number | 1516 |
| Management number | 2018B00679 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41600 LAMOTTE-BEUVRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 695.00 | 2 684.00 | 2 011.00 | 4 695.00 |
044 Total Fixed Assets | 4 695.00 | 2 684.00 | 2 011.00 | 4 695.00 |
084 Cash | 33 357.00 | 33 357.00 | 33 357.00 | |
092 Prepaid expenses | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 33 461.00 | 33 461.00 | 33 461.00 | |
110 Total Assets | 38 156.00 | 2 684.00 | 35 472.00 | 38 156.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 13 269.00 | |||
142 Total Equity - Total I | 14 919.00 | |||
172 Other debts | 5 191.00 | |||
176 Total debts | 5 191.00 | |||
180 Liabilities Total | 20 110.00 | |||
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