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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : BENCHORF INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-06-30 | Simplified |
| 2023-01-06 | Public | 2021-06-30 | Simplified |
| 2021-07-23 | Public | 2020-06-30 | Simplified |
| 2020-03-12 | Public | 2019-06-30 | Simplified |
| 2019-03-13 | Public | 2018-06-30 | Simplified |
| 2017-03-29 | Public | 2016-06-30 | Simplified |
| Name | BENCHORF INVEST |
| Siren | 527584171 |
| Closing | 2022-06-30 |
| Registry code | 7402 |
| Registration number | B2023/002039 |
| Management number | 2010B00567 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 ANNEMASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 815 328.00 | 610 000.00 | 205 328.00 | 815 328.00 |
044 Total Fixed Assets | 815 328.00 | 610 000.00 | 205 328.00 | 815 328.00 |
084 Cash | 14 112.00 | 14 112.00 | 14 112.00 | |
096 Total Current Assets + Prepaid Expenses | 14 112.00 | 14 112.00 | 14 112.00 | |
110 Total Assets | 829 440.00 | 610 000.00 | 219 440.00 | 829 440.00 |
120 Share or Individual Capital | 900 000.00 | |||
126 Legal Reserve | 55 575.00 | |||
132 Other Reserves | 195.00 | |||
134 Retained Earnings | -130 216.00 | |||
136 Profit for the Year | -614 364.00 | |||
140 Regulated Provisions | 5 328.00 | |||
142 Total Equity - Total I | 216 519.00 | |||
166 Suppliers and related accounts | 2 921.00 | |||
172 Other debts | ||||
176 Total debts | 2 921.00 | |||
180 Liabilities Total | 219 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 4 244.00 | 2 609.00 | 4 244.00 | |
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 4 364.00 | 2 609.00 | 4 364.00 | |
270 Operating profit | -4 364.00 | -2 609.00 | -4 364.00 | |
280 Financial income | 150 210.00 | 1 605.00 | 150 210.00 | |
294 Financial expenses | 610 000.00 | 48 710.00 | 610 000.00 | |
300 Exceptional expenses | 150 210.00 | 150 210.00 | ||
310 Profit or loss | -614 364.00 | -49 713.00 | -614 364.00 | |
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