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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : BENDER HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Consolidated |
| 2021-11-04 | Public | 2020-12-31 | Consolidated |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Consolidated |
| 2019-09-26 | Public | 2018-12-31 | Consolidated |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Consolidated |
| Name | BENDER HOLDING |
| Siren | 790047849 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 15508 |
| Management number | 2013B00102 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 348 263.00 | 1 348 263.00 | 1 348 263.00 | |
040 Financial Assets | 4 201 139.00 | 4 201 139.00 | 4 201 139.00 | |
044 Total Fixed Assets | 5 549 403.00 | 5 549 403.00 | 5 549 403.00 | |
072 Receivables – Other | 60 928.00 | 60 928.00 | 60 928.00 | |
084 Cash | 792 265.00 | 792 265.00 | 792 265.00 | |
092 Prepaid expenses | 2 987.00 | 2 987.00 | 2 987.00 | |
096 Total Current Assets + Prepaid Expenses | 856 182.00 | 856 182.00 | 856 182.00 | |
110 Total Assets | 6 405 585.00 | 6 405 585.00 | 6 405 585.00 | |
120 Share or Individual Capital | 3 230 980.00 | |||
126 Legal Reserve | 81 515.00 | |||
132 Other Reserves | 942 000.00 | |||
134 Retained Earnings | 6 762.00 | |||
136 Profit for the Year | 395 177.00 | |||
142 Total Equity - Total I | 4 656 435.00 | |||
156 Loans and similar debts | 1 008 892.00 | |||
166 Suppliers and related accounts | 58 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 210 825.00 | |||
172 Other debts | 682 226.00 | |||
176 Total debts | 1 749 149.00 | |||
180 Liabilities Total | 6 405 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 564 377.00 | |||
195 Of which payables due in more than one year | 805 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 840 000.00 | 840 000.00 | ||
230 Other income | 100 126.00 | 100 126.00 | ||
232 Total operating income excluding VAT | 940 126.00 | 940 126.00 | ||
242 Other external expenses | 188 462.00 | 188 462.00 | ||
244 Taxes, duties and similar payments | 81 157.00 | 81 157.00 | ||
250 Staff compensation | 541 200.00 | 541 200.00 | ||
252 Social security contributions | 224 643.00 | 224 643.00 | ||
264 Total operating expenses | 1 035 463.00 | 1 035 463.00 | ||
270 Operating profit | -95 336.00 | -95 336.00 | ||
280 Financial income | 499 950.00 | 499 950.00 | ||
294 Financial expenses | 9 435.00 | 9 435.00 | ||
310 Profit or loss | 395 177.00 | 395 177.00 | ||
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