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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : BEN FREDJ DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-04 | Partially confidential | 2022-12-31 | Complete |
| 2021-12-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2018-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-05-03 | Public | 2016-12-31 | Complete |
| Name | BEN FREDJ DISTRIBUTION |
| Siren | 533335550 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 141251 |
| Management number | 2020B12867 |
| Activity code | 4711D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 31 000.00 | 31 000.00 | 31 000.00 | |
BJ TOTAL (I) | 38 500.00 | 38 500.00 | 38 500.00 | |
BT Goods | 91 743.00 | 91 743.00 | 91 743.00 | |
BZ Other receivables | 35 412.00 | 35 412.00 | 35 412.00 | |
CF Cash and cash equivalents | 722 266.00 | 722 266.00 | 722 266.00 | |
CH Prepaid expenses | 1 766.00 | 1 766.00 | 1 766.00 | |
CJ TOTAL (II) | 851 188.00 | 851 188.00 | 851 188.00 | |
CO Grand total (0 to V) | 889 688.00 | 889 688.00 | 889 688.00 | |
CS Evaluated investments - equity method | 7 500.00 | 7 500.00 | 7 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 706 446.00 | 643 208.00 | 706 446.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 533.00 | 63 239.00 | 46 533.00 | |
DL TOTAL (I) | 780 479.00 | 733 946.00 | 780 479.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 079.00 | 17.00 | 3 079.00 | |
DX Trade payables and related accounts | 89 372.00 | 21 726.00 | 89 372.00 | |
DY Tax and social security liabilities | 16 757.00 | 2 723.00 | 16 757.00 | |
EA Other liabilities | 4 739.00 | |||
EC TOTAL (IV) | 109 208.00 | 29 205.00 | 109 208.00 | |
EE Grand total (I to V) | 889 688.00 | 763 151.00 | 889 688.00 | |
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