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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : BENSILHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-10-31 | Complete |
| 2022-07-29 | Partially confidential | 2021-10-31 | Complete |
| 2022-03-02 | Partially confidential | 2020-10-31 | Complete |
| 2020-11-10 | Partially confidential | 2019-10-31 | Complete |
| 2019-10-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| Name | BENSILHE |
| Siren | 489032003 |
| Closing | 2021-10-31 |
| Registry code | 6403 |
| Registration number | 5665 |
| Management number | 2008B40106 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64230 Denguin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 262 000.00 | 1 262 000.00 | 1 262 000.00 | |
AR Technical installations, industrial equipment and tools | 160 433.00 | 104 820.00 | 55 613.00 | 160 433.00 |
AT Other tangible assets | 492 758.00 | 229 357.00 | 263 400.00 | 492 758.00 |
BB Receivables related to investments | 52 749.00 | 52 749.00 | 52 749.00 | |
BD Other fixed assets | 20 886.00 | 20 886.00 | 20 886.00 | |
BH Other financial assets | 12 260.00 | 12 260.00 | 12 260.00 | |
BJ TOTAL (I) | 2 002 037.00 | 334 177.00 | 1 667 860.00 | 2 002 037.00 |
BT Goods | 194 824.00 | 194 824.00 | 194 824.00 | |
BX Customers and related accounts | 44 456.00 | 44 456.00 | 44 456.00 | |
BZ Other receivables | 18 570.00 | 18 570.00 | 18 570.00 | |
CF Cash and cash equivalents | 78 353.00 | 78 353.00 | 78 353.00 | |
CH Prepaid expenses | 4 776.00 | 4 776.00 | 4 776.00 | |
CJ TOTAL (II) | 340 980.00 | 340 980.00 | 340 980.00 | |
CO Grand total (0 to V) | 2 343 018.00 | 334 177.00 | 2 008 840.00 | 2 343 018.00 |
CP Shares due in less than one year | 52 749.00 | 52 749.00 | ||
CU Other investments | 950.00 | 950.00 | 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DD Legal reserve (1) | 30 000.00 | 30 000.00 | ||
DG Other reserves | 659 839.00 | 659 839.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 275.00 | 84 275.00 | ||
DL TOTAL (I) | 1 074 114.00 | 1 074 114.00 | ||
DU Loans and Debts from Credit Institutions (3) | 679 011.00 | 679 011.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52 841.00 | 52 841.00 | ||
DW Advances and down payments received on current orders | 191.00 | 191.00 | ||
DX Trade payables and related accounts | 148 324.00 | 148 324.00 | ||
DY Tax and social security liabilities | 54 357.00 | 54 357.00 | ||
EC TOTAL (IV) | 934 726.00 | 934 726.00 | ||
EE Grand total (I to V) | 2 008 840.00 | 2 008 840.00 | ||
EG Accrued income and payables due within one year | 376 923.00 | 376 923.00 | ||
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