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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : BEN & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-09-30 | Simplified |
| 2021-04-30 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-26 | Public | 2019-09-30 | Simplified |
| 2018-07-04 | Public | 2017-09-30 | Simplified |
| 2017-07-24 | Public | 2016-09-30 | Simplified |
| Name | BEN & FILS |
| Siren | 433455466 |
| Closing | 2020-09-30 |
| Registry code | 3701 |
| Registration number | 4626 |
| Management number | 2012B00445 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37530 MOSNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 128.00 | 57 128.00 | 57 128.00 | |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 110 038.00 | 71 120.00 | 38 918.00 | 110 038.00 |
044 Total Fixed Assets | 167 666.00 | 71 620.00 | 96 046.00 | 167 666.00 |
050 Raw materials, supplies, in progress | 3 831.00 | 3 831.00 | 3 831.00 | |
068 Receivables – Trade and related accounts | 939.00 | 939.00 | 939.00 | |
072 Receivables – Other | 32 240.00 | 32 240.00 | 32 240.00 | |
084 Cash | 83 861.00 | 83 861.00 | 83 861.00 | |
092 Prepaid expenses | 6 726.00 | 6 726.00 | 6 726.00 | |
096 Total Current Assets + Prepaid Expenses | 127 598.00 | 127 598.00 | 127 598.00 | |
110 Total Assets | 295 264.00 | 71 620.00 | 223 644.00 | 295 264.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 112 756.00 | |||
134 Retained Earnings | -65 363.00 | |||
136 Profit for the Year | -52 258.00 | |||
140 Regulated Provisions | 187.00 | |||
142 Total Equity - Total I | 4 122.00 | |||
156 Loans and similar debts | 148 110.00 | |||
166 Suppliers and related accounts | 28 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71.00 | |||
172 Other debts | 42 418.00 | |||
176 Total debts | 219 522.00 | |||
180 Liabilities Total | 223 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 167 906.00 | |||
195 Of which payables due in more than one year | 60 376.00 | |||
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