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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : BENGOUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-01 | Public | 2020-12-31 | Simplified |
| Name | BENGOUA |
| Siren | 852377969 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/009328 |
| Management number | 2019B05353 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 949.00 | 1 423.00 | 1 525.00 | 2 949.00 |
044 Total Fixed Assets | 2 949.00 | 1 423.00 | 1 525.00 | 2 949.00 |
068 Receivables – Trade and related accounts | 5 480.00 | 5 480.00 | 5 480.00 | |
084 Cash | 127 563.00 | 127 563.00 | 127 563.00 | |
096 Total Current Assets + Prepaid Expenses | 133 043.00 | 133 043.00 | 133 043.00 | |
110 Total Assets | 135 992.00 | 1 423.00 | 134 568.00 | 135 992.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 56 357.00 | |||
136 Profit for the Year | 59 266.00 | |||
142 Total Equity - Total I | 116 723.00 | |||
166 Suppliers and related accounts | 4 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 13 367.00 | |||
176 Total debts | 17 845.00 | |||
180 Liabilities Total | 134 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 900.00 | |||
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