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BALANCE SHEET (
2023-05-29)
THE LIST OF BALANCE SHEET : Dr Benjamin Boublil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-29 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-04 | Partially confidential | 2018-12-31 | Complete |
| Name | Dr Benjamin Boublil |
| Siren | 834673261 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 24508 |
| Management number | 2018D00282 |
| Activity code | 8623Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 600 000.00 | 600 000.00 | 600 000.00 | |
AR Technical installations, industrial equipment and tools | 50 000.00 | 50 000.00 | 50 000.00 | |
AT Other tangible assets | 44 261.00 | 15 926.00 | 28 335.00 | 44 261.00 |
BH Other financial assets | 9 000.00 | 9 000.00 | 9 000.00 | |
BJ TOTAL (I) | 703 261.00 | 65 926.00 | 637 335.00 | 703 261.00 |
BZ Other receivables | 137 049.00 | 137 049.00 | 137 049.00 | |
CF Cash and cash equivalents | 75 886.00 | 75 886.00 | 75 886.00 | |
CH Prepaid expenses | 20 863.00 | 20 863.00 | 20 863.00 | |
CJ TOTAL (II) | 233 797.00 | 233 797.00 | 233 797.00 | |
CO Grand total (0 to V) | 937 058.00 | 65 926.00 | 871 133.00 | 937 058.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 649 998.00 | 385 688.00 | 649 998.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -246 491.00 | 264 311.00 | -246 491.00 | |
DL TOTAL (I) | 404 608.00 | 651 098.00 | 404 608.00 | |
DU Loans and Debts from Credit Institutions (3) | 354 780.00 | 453 815.00 | 354 780.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 339.00 | 2 848.00 | 4 339.00 | |
DX Trade payables and related accounts | 13 000.00 | 10 560.00 | 13 000.00 | |
DY Tax and social security liabilities | 76 906.00 | 100 918.00 | 76 906.00 | |
EA Other liabilities | 17 500.00 | 17 500.00 | 17 500.00 | |
EC TOTAL (IV) | 466 525.00 | 585 641.00 | 466 525.00 | |
EE Grand total (I to V) | 871 133.00 | 1 236 739.00 | 871 133.00 | |
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