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B HOME > CORPORATES > BEN CESAR > BALANCE SHEET ( 2022-07-06)

THE LIST OF BALANCE SHEET : BEN CESAR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-30 Public 2022-12-31 Simplified
2022-07-06 Public 2021-12-31 Simplified
2021-06-25 Public 2020-12-31 Complete
NameBEN CESAR
Siren882527971
Closing2021-12-31
Registry code 6601
Registration number B2022/005520
Management number2020D00232
Activity code 8622B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-110
Filing date2022-07-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address66430 BOMPAS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 579 000.00 579 000.00 579 000.00
044 Total Fixed Assets 579 000.00 579 000.00 579 000.00
072 Receivables – Other
084 Cash 30 712.00 30 712.00 30 712.00
096 Total Current Assets + Prepaid Expenses 30 712.00 30 712.00 30 712.00
110 Total Assets 609 712.00 609 712.00 609 712.00
120 Share or Individual Capital 1 008.00
126 Legal Reserve 101.00
134 Retained Earnings 32 745.00
136 Profit for the Year -10 389.00
142 Total Equity - Total I 23 465.00
156 Loans and similar debts 574 711.00
169 Other debts including current accounts of partners for fiscal year N 11 536.00
172 Other debts 11 536.00
176 Total debts 586 247.00
180 Liabilities Total 609 712.00
195 Of which payables due in more than one year 559 821.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 209.00 209.00
215 Production of goods sold - Export 213.00 213.00
217 Production of services sold - Export 217.00 217.00
242 Other external expenses 4 846.00 29 052.00 4 846.00
264 Total operating expenses 4 846.00 29 052.00 4 846.00
270 Operating profit -4 846.00 -29 052.00 -4 846.00
280 Financial income 65 333.00
294 Financial expenses 5 543.00 3 436.00 5 543.00
310 Profit or loss -10 389.00 32 845.00 -10 389.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 579 000.00 579 000.00

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