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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : BENOÎT BORGNE ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-05-18 | Public | 2019-12-31 | Complete |
| Name | BENOÎT BORGNE ARCHITECTE |
| Siren | 815111091 |
| Closing | 2020-12-31 |
| Registry code | 2901 |
| Registration number | 3444 |
| Management number | 2015B00893 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 600.00 | 3 600.00 | 3 600.00 | |
BJ TOTAL (I) | 127 115.00 | 3 600.00 | 123 515.00 | 127 115.00 |
BZ Other receivables | 303.00 | 303.00 | 303.00 | |
CF Cash and cash equivalents | 4 213.00 | 4 213.00 | 4 213.00 | |
CJ TOTAL (II) | 4 516.00 | 4 516.00 | 4 516.00 | |
CO Grand total (0 to V) | 131 631.00 | 3 600.00 | 128 031.00 | 131 631.00 |
CU Other investments | 123 515.00 | 123 515.00 | 123 515.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 14 826.00 | 14 826.00 | 14 826.00 | |
DH Retained earnings | -6 690.00 | -4 312.00 | -6 690.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 973.00 | -2 377.00 | -3 973.00 | |
DL TOTAL (I) | 6 362.00 | 10 335.00 | 6 362.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 631.00 | 51 626.00 | 34 631.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 523.00 | 55 517.00 | 70 523.00 | |
DX Trade payables and related accounts | 1 308.00 | 1 272.00 | 1 308.00 | |
EA Other liabilities | 15 207.00 | 14 974.00 | 15 207.00 | |
EC TOTAL (IV) | 121 669.00 | 123 389.00 | 121 669.00 | |
EE Grand total (I to V) | 128 031.00 | 133 725.00 | 128 031.00 | |
EG Accrued income and payables due within one year | 104 373.00 | 89 011.00 | 104 373.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 342.00 | |||
GA Operating Expenses - Depreciation and Amortization | 690.00 | |||
GF Total Operating Expenses (II) | 3 032.00 | |||
GG - OPERATING RESULT (I - II) | -3 032.00 | |||
GR Interest and similar expenses | 940.00 | |||
GU Total financial expenses (VI) | 940.00 | |||
GV - FINANCIAL INCOME (V - VI) | -940.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 973.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 799.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 973.00 | 2 377.00 | 3 973.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 973.00 | -2 377.00 | -3 973.00 | |
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