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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : BENAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Complete |
| 2022-04-08 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | BENAT |
| Siren | 533330254 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/011990 |
| Management number | 2020B02026 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 52 150.00 | 52 150.00 | 52 150.00 | |
BZ Other receivables | 103 929.00 | 103 929.00 | 103 929.00 | |
CF Cash and cash equivalents | 18 044.00 | 18 044.00 | 18 044.00 | |
CJ TOTAL (II) | 121 974.00 | 121 974.00 | 121 974.00 | |
CO Grand total (0 to V) | 174 124.00 | 174 124.00 | 174 124.00 | |
CU Other investments | 52 150.00 | 52 150.00 | 52 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 3 300.00 | 3 300.00 | ||
DH Retained earnings | 83.00 | -11 802.00 | 83.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -686.00 | 15 185.00 | -686.00 | |
DL TOTAL (I) | 42 696.00 | 43 383.00 | 42 696.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 130 227.00 | 80 227.00 | 130 227.00 | |
DX Trade payables and related accounts | 1 200.00 | 3 284.00 | 1 200.00 | |
EC TOTAL (IV) | 131 427.00 | 83 511.00 | 131 427.00 | |
EE Grand total (I to V) | 174 124.00 | 126 894.00 | 174 124.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 314.00 | |||
GF Total Operating Expenses (II) | 1 314.00 | |||
GG - OPERATING RESULT (I - II) | -1 314.00 | |||
GJ Financial income from other securities and fixed asset receivables | 627.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | 627.00 | |||
GV - FINANCIAL INCOME (V - VI) | 627.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -686.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 627.00 | 18 713.00 | 627.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 314.00 | 3 527.00 | 1 314.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -686.00 | 15 185.00 | -686.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 130 228.00 | 130 228.00 | 130 228.00 | |
8B Suppliers and Related Accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
VS Prepaid expenses | 103 930.00 | 103 930.00 | 103 930.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 103 930.00 | 103 930.00 | 103 930.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 131 428.00 | 131 428.00 | 131 428.00 | |
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