Grow your business safely with BENSILHE
All the information you need about BENSILHE to develop and secure your business in France
B
HOME >
CORPORATES
>
BENSILHE >
BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : BENSILHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-10-31 | Complete |
| 2022-07-29 | Partially confidential | 2021-10-31 | Complete |
| 2022-03-02 | Partially confidential | 2020-10-31 | Complete |
| 2020-11-10 | Partially confidential | 2019-10-31 | Complete |
| 2019-10-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| Name | BENSILHE |
| Siren | 489032003 |
| Closing | 2020-10-31 |
| Registry code | 6403 |
| Registration number | 771 |
| Management number | 2008B40106 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64230 DENGUIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 262 000.00 | 1 262 000.00 | 1 262 000.00 | |
AR Technical installations, industrial equipment and tools | 160 337.00 | 89 185.00 | 71 151.00 | 160 337.00 |
AT Other tangible assets | 490 999.00 | 181 325.00 | 309 673.00 | 490 999.00 |
BB Receivables related to investments | 37 350.00 | 37 350.00 | 37 350.00 | |
BD Other fixed assets | 20 886.00 | 20 886.00 | 20 886.00 | |
BH Other financial assets | 12 260.00 | 12 260.00 | 12 260.00 | |
BJ TOTAL (I) | 1 984 783.00 | 270 511.00 | 1 714 271.00 | 1 984 783.00 |
BT Goods | 171 636.00 | 171 636.00 | 171 636.00 | |
BX Customers and related accounts | 39 956.00 | 39 956.00 | 39 956.00 | |
BZ Other receivables | 10 528.00 | 10 528.00 | 10 528.00 | |
CF Cash and cash equivalents | 108 297.00 | 108 297.00 | 108 297.00 | |
CH Prepaid expenses | 6 586.00 | 6 586.00 | 6 586.00 | |
CJ TOTAL (II) | 337 005.00 | 337 005.00 | 337 005.00 | |
CO Grand total (0 to V) | 2 321 788.00 | 270 511.00 | 2 051 277.00 | 2 321 788.00 |
CP Shares due in less than one year | 37 350.00 | 37 350.00 | ||
CU Other investments | 950.00 | 950.00 | 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DD Legal reserve (1) | 30 000.00 | 30 000.00 | ||
DG Other reserves | 556 498.00 | 556 498.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 340.00 | 103 340.00 | ||
DL TOTAL (I) | 989 839.00 | 989 839.00 | ||
DU Loans and Debts from Credit Institutions (3) | 799 047.00 | 799 047.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56 169.00 | 56 169.00 | ||
DW Advances and down payments received on current orders | 191.00 | 191.00 | ||
DX Trade payables and related accounts | 140 596.00 | 140 596.00 | ||
DY Tax and social security liabilities | 65 432.00 | 65 432.00 | ||
EC TOTAL (IV) | 1 061 437.00 | 1 061 437.00 | ||
EE Grand total (I to V) | 2 051 277.00 | 2 051 277.00 | ||
EG Accrued income and payables due within one year | 382 451.00 | 382 451.00 | ||
all companies in France
Complete and comprehensive database.
