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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : BENHALLAL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-18 | Partially confidential | 2019-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | BENHALLAL INVEST |
| Siren | 492711387 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 16708 |
| Management number | 2021D00507 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 768.00 | 2 768.00 | 2 768.00 | |
BJ TOTAL (I) | 26 868.00 | 2 768.00 | 24 100.00 | 26 868.00 |
BZ Other receivables | 232 411.00 | 232 411.00 | 232 411.00 | |
CD Marketable securities | 179 331.00 | 6 617.00 | 172 714.00 | 179 331.00 |
CF Cash and cash equivalents | 6 371.00 | 6 371.00 | 6 371.00 | |
CJ TOTAL (II) | 418 113.00 | 6 617.00 | 411 496.00 | 418 113.00 |
CO Grand total (0 to V) | 444 981.00 | 9 385.00 | 435 596.00 | 444 981.00 |
CU Other investments | 24 100.00 | 24 100.00 | 24 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | ||
DD Legal reserve (1) | 16 000.00 | 16 000.00 | ||
DG Other reserves | 446 181.00 | 446 181.00 | ||
DH Retained earnings | -184 767.00 | -184 767.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 900.00 | -1 900.00 | ||
DL TOTAL (I) | 435 514.00 | 435 514.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 82.00 | 82.00 | ||
EC TOTAL (IV) | 82.00 | 82.00 | ||
EE Grand total (I to V) | 435 596.00 | 435 596.00 | ||
EG Accrued income and payables due within one year | 82.00 | 82.00 | ||
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