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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : SAS BENINFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Partially confidential | 2021-03-31 | Simplified |
| 2017-06-12 | Public | 2016-03-31 | Simplified |
| Name | SAS BENINFO |
| Siren | 804082964 |
| Closing | 2021-03-31 |
| Registry code | 7102 |
| Registration number | 5032 |
| Management number | 2014B00434 |
| Activity code | 9511Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71480 Cuiseaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 428.00 | 1 743.00 | 684.00 | 2 428.00 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 2 526.00 | 1 743.00 | 782.00 | 2 526.00 |
050 Raw materials, supplies, in progress | 3 948.00 | 3 948.00 | 3 948.00 | |
060 Merchandise inventory | 2 288.00 | 2 288.00 | 2 288.00 | |
068 Receivables – Trade and related accounts | 1 297.00 | 1 297.00 | 1 297.00 | |
084 Cash | 1 539.00 | 1 539.00 | 1 539.00 | |
092 Prepaid expenses | 301.00 | 301.00 | 301.00 | |
096 Total Current Assets + Prepaid Expenses | 9 373.00 | 9 373.00 | 9 373.00 | |
110 Total Assets | 11 898.00 | 1 743.00 | 10 155.00 | 11 898.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 80.00 | |||
136 Profit for the Year | -476.00 | |||
142 Total Equity - Total I | 654.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 1 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120.00 | |||
172 Other debts | 3 253.00 | |||
174 Prepaid income | ||||
176 Total debts | 9 502.00 | |||
180 Liabilities Total | 10 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 844.00 | |||
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