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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : BENOÎT BORGNE ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-05-18 | Public | 2019-12-31 | Complete |
| Name | BENOÎT BORGNE ARCHITECTE |
| Siren | 815111091 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 5934 |
| Management number | 2015B00893 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 600.00 | 3 600.00 | 3 600.00 | |
BJ TOTAL (I) | 127 115.00 | 3 600.00 | 123 515.00 | 127 115.00 |
BZ Other receivables | 185.00 | 185.00 | 185.00 | |
CF Cash and cash equivalents | 3 940.00 | 3 940.00 | 3 940.00 | |
CJ TOTAL (II) | 4 125.00 | 4 125.00 | 4 125.00 | |
CO Grand total (0 to V) | 131 240.00 | 3 600.00 | 127 640.00 | 131 240.00 |
CU Other investments | 123 515.00 | 123 515.00 | 123 515.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 14 826.00 | 14 826.00 | 14 826.00 | |
DH Retained earnings | -10 663.00 | -6 690.00 | -10 663.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 400.00 | -3 973.00 | -3 400.00 | |
DL TOTAL (I) | 2 961.00 | 6 362.00 | 2 961.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 423.00 | 34 631.00 | 17 423.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 523.00 | 70 523.00 | 90 523.00 | |
DX Trade payables and related accounts | 1 340.00 | 1 308.00 | 1 340.00 | |
EA Other liabilities | 15 392.00 | 15 207.00 | 15 392.00 | |
EC TOTAL (IV) | 124 678.00 | 121 669.00 | 124 678.00 | |
EE Grand total (I to V) | 127 640.00 | 128 031.00 | 127 640.00 | |
EG Accrued income and payables due within one year | 124 678.00 | 104 373.00 | 124 678.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 46.00 | |||
FR Total operating income (I) | 46.00 | |||
FW Other purchases and external expenses | 2 720.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 2 720.00 | |||
GG - OPERATING RESULT (I - II) | -2 673.00 | |||
GR Interest and similar expenses | 727.00 | |||
GU Total financial expenses (VI) | 727.00 | |||
GV - FINANCIAL INCOME (V - VI) | -727.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 400.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46.00 | 46.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 447.00 | 3 972.00 | 3 447.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 400.00 | -3 973.00 | -3 400.00 | |
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