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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : BENOIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| Name | BENOIT |
| Siren | 487991549 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 48889 |
| Management number | 2006B11804 |
| Activity code | 4777Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 62 000.00 | 62 000.00 | 62 000.00 | |
AR Technical installations, industrial equipment and tools | 43 420.00 | 43 420.00 | 43 420.00 | |
AT Other tangible assets | 209 781.00 | 108 233.00 | 101 548.00 | 209 781.00 |
BH Other financial assets | 4 750.00 | 4 750.00 | 4 750.00 | |
BJ TOTAL (I) | 319 950.00 | 151 653.00 | 168 297.00 | 319 950.00 |
BT Goods | 379 616.00 | 379 616.00 | 379 616.00 | |
BZ Other receivables | 13 232.00 | 13 232.00 | 13 232.00 | |
CF Cash and cash equivalents | 209 902.00 | 209 902.00 | 209 902.00 | |
CH Prepaid expenses | 10 591.00 | 10 591.00 | 10 591.00 | |
CJ TOTAL (II) | 613 341.00 | 613 341.00 | 613 341.00 | |
CO Grand total (0 to V) | 933 291.00 | 151 653.00 | 781 639.00 | 933 291.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 531 023.00 | 523 533.00 | 531 023.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 224.00 | 7 490.00 | 38 224.00 | |
DL TOTAL (I) | 578 046.00 | 539 823.00 | 578 046.00 | |
DU Loans and Debts from Credit Institutions (3) | 140 477.00 | 254 231.00 | 140 477.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31.00 | 62.00 | 31.00 | |
DX Trade payables and related accounts | 9 873.00 | 8 871.00 | 9 873.00 | |
DY Tax and social security liabilities | 51 143.00 | 36 218.00 | 51 143.00 | |
EA Other liabilities | 2 069.00 | 234.00 | 2 069.00 | |
EC TOTAL (IV) | 203 592.00 | 299 614.00 | 203 592.00 | |
EE Grand total (I to V) | 781 639.00 | 839 437.00 | 781 639.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 130 552.00 | 21 101.00 | 130 552.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 130 552.00 | 21 101.00 | 130 552.00 | |
| 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 | 31.00 | 31.00 | 31.00 | |
8B Suppliers and Related Accounts | 9 873.00 | 9 873.00 | 9 873.00 | |
8D Social Security and Other Social Organizations | 51 143.00 | 51 143.00 | 51 143.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 069.00 | 2 069.00 | 2 069.00 | |
UT Other financial assets | 4 750.00 | 4 750.00 | 4 750.00 | |
VG Loans with a maturity of up to one year at origin | 140 477.00 | 42 987.00 | 97 490.00 | 140 477.00 |
VS Prepaid expenses | 23 823.00 | 23 823.00 | 23 823.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 28 573.00 | 23 823.00 | 4 750.00 | 28 573.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 203 592.00 | 106 102.00 | 97 490.00 | 203 592.00 |
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