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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : Transport BENEUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| Name | Transport BENEUT |
| Siren | 888051372 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 6921 |
| Management number | 2020B00618 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27000 Évreux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 128.00 | 1 128.00 | 1 128.00 | |
BZ Other receivables | 1 603.00 | 1 603.00 | 1 603.00 | |
CF Cash and cash equivalents | 7 106.00 | 7 106.00 | 7 106.00 | |
CH Prepaid expenses | 836.00 | 836.00 | 836.00 | |
CJ TOTAL (II) | 10 674.00 | 10 674.00 | 10 674.00 | |
CO Grand total (0 to V) | 10 674.00 | 10 674.00 | 10 674.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800.00 | 1 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -659.00 | -659.00 | ||
DL TOTAL (I) | 1 140.00 | 1 140.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5.00 | 5.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 170.00 | 7 170.00 | ||
DX Trade payables and related accounts | 2 111.00 | 2 111.00 | ||
DY Tax and social security liabilities | 247.00 | 247.00 | ||
EC TOTAL (IV) | 9 534.00 | 9 534.00 | ||
EE Grand total (I to V) | 10 674.00 | 10 674.00 | ||
EG Accrued income and payables due within one year | 9 534.00 | 9 534.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5.00 | 5.00 | ||
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