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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : BENAZUR VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| Name | BENAZUR VISION |
| Siren | 901128025 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/008015 |
| Management number | 2021B01233 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38550 AUBERIVES-SUR-VAREZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 736 350.00 | 736 350.00 | 736 350.00 | |
044 Total Fixed Assets | 736 350.00 | 736 350.00 | 736 350.00 | |
072 Receivables – Other | 48 203.00 | 48 203.00 | 48 203.00 | |
084 Cash | 20 750.00 | 20 750.00 | 20 750.00 | |
096 Total Current Assets + Prepaid Expenses | 68 953.00 | 68 953.00 | 68 953.00 | |
110 Total Assets | 805 303.00 | 805 303.00 | 805 303.00 | |
120 Share or Individual Capital | 735 000.00 | |||
136 Profit for the Year | 65 606.00 | |||
142 Total Equity - Total I | 800 606.00 | |||
156 Loans and similar debts | 1 400.00 | |||
166 Suppliers and related accounts | 3 219.00 | |||
172 Other debts | 77.00 | |||
176 Total debts | 4 696.00 | |||
180 Liabilities Total | 805 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 736 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 917.00 | 2 917.00 | ||
264 Total operating expenses | 2 917.00 | 2 917.00 | ||
270 Operating profit | -2 917.00 | -2 917.00 | ||
280 Financial income | 68 600.00 | 68 600.00 | ||
306 Income tax's | 77.00 | 77.00 | ||
310 Profit or loss | 65 606.00 | 65 606.00 | ||
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