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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : SARL BENI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-17 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | SARL BENI |
| Siren | 508064045 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 36126 |
| Management number | 2019B00056 |
| Activity code | 4759B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94460 Valenton |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 274.00 | 1 274.00 | 1 274.00 | |
AP Buildings | 157 789.00 | 157 789.00 | 157 789.00 | |
AT Other tangible assets | 62 025.00 | 62 025.00 | 62 025.00 | |
BJ TOTAL (I) | 221 089.00 | 221 089.00 | 221 089.00 | |
BT Goods | 28 166.00 | 28 166.00 | 28 166.00 | |
BX Customers and related accounts | 4 225.00 | 4 225.00 | 4 225.00 | |
BZ Other receivables | 47 362.00 | 47 362.00 | 47 362.00 | |
CF Cash and cash equivalents | 322 518.00 | 322 518.00 | 322 518.00 | |
CJ TOTAL (II) | 402 271.00 | 402 271.00 | 402 271.00 | |
CO Grand total (0 to V) | 623 359.00 | 221 089.00 | 402 271.00 | 623 359.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 46 287.00 | 46 287.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 959.00 | 82 959.00 | ||
DL TOTAL (I) | 137 496.00 | 137 496.00 | ||
DX Trade payables and related accounts | 190 521.00 | 190 521.00 | ||
DY Tax and social security liabilities | 6 608.00 | 6 608.00 | ||
EA Other liabilities | 67 645.00 | 67 645.00 | ||
EC TOTAL (IV) | 264 774.00 | 264 774.00 | ||
EE Grand total (I to V) | 402 271.00 | 402 271.00 | ||
EG Accrued income and payables due within one year | 264 774.00 | 264 774.00 | ||
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