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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : HOLDING BENIRAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| Name | HOLDING BENIRAS |
| Siren | 879530160 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/018343 |
| Management number | 2019B08846 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69720 SAINT-BONNET-DE-MURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 710 000.00 | 710 000.00 | 710 000.00 | |
044 Total Fixed Assets | 710 000.00 | 710 000.00 | 710 000.00 | |
084 Cash | 66 614.00 | 66 614.00 | 66 614.00 | |
096 Total Current Assets + Prepaid Expenses | 66 614.00 | 66 614.00 | 66 614.00 | |
110 Total Assets | 776 614.00 | 776 614.00 | 776 614.00 | |
120 Share or Individual Capital | 330 000.00 | |||
136 Profit for the Year | 31 587.00 | |||
142 Total Equity - Total I | 361 587.00 | |||
156 Loans and similar debts | 378 430.00 | |||
166 Suppliers and related accounts | 1 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 000.00 | |||
172 Other debts | 35 000.00 | |||
176 Total debts | 415 026.00 | |||
180 Liabilities Total | 776 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 710 000.00 | |||
195 Of which payables due in more than one year | 315 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 24 417.00 | 24 417.00 | ||
244 Taxes, duties and similar payments | 10 320.00 | 10 320.00 | ||
264 Total operating expenses | 34 737.00 | 34 737.00 | ||
270 Operating profit | -34 737.00 | -34 737.00 | ||
280 Financial income | 70 000.00 | 70 000.00 | ||
294 Financial expenses | 3 674.00 | 3 674.00 | ||
310 Profit or loss | 31 587.00 | 31 587.00 | ||
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