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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : EURL BENOITON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-02-01 | Public | 2015-12-31 | Complete |
| Name | BENOITON |
| Siren | 388708208 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 9248 |
| Management number | 1992B00206 |
| Activity code | 4730Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97430 TAMPON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
AP Buildings | 427.00 | 427.00 | 427.00 | |
AR Technical installations, industrial equipment and tools | 11 384.00 | 10 758.00 | 626.00 | 11 384.00 |
AT Other tangible assets | 128 758.00 | 50 089.00 | 78 669.00 | 128 758.00 |
BH Other financial assets | 1 303.00 | 1 303.00 | 1 303.00 | |
BJ TOTAL (I) | 218 574.00 | 61 274.00 | 157 300.00 | 218 574.00 |
BT Goods | 78 843.00 | 78 843.00 | 78 843.00 | |
BV Advances and down payments on orders | 2 701.00 | 2 701.00 | 2 701.00 | |
BX Customers and related accounts | 53 192.00 | 10 898.00 | 42 294.00 | 53 192.00 |
BZ Other receivables | 8 888.00 | 8 888.00 | 8 888.00 | |
CD Marketable securities | 422.00 | 422.00 | 422.00 | |
CF Cash and cash equivalents | 141 267.00 | 141 267.00 | 141 267.00 | |
CH Prepaid expenses | 1 949.00 | 1 949.00 | 1 949.00 | |
CJ TOTAL (II) | 287 262.00 | 10 898.00 | 276 364.00 | 287 262.00 |
CO Grand total (0 to V) | 505 836.00 | 72 172.00 | 433 664.00 | 505 836.00 |
CP Shares due in less than one year | 1 303.00 | 1 303.00 | ||
CU Other investments | 477.00 | 477.00 | 477.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 151 127.00 | 125 751.00 | 151 127.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 661.00 | 25 375.00 | 40 661.00 | |
DL TOTAL (I) | 200 173.00 | 159 511.00 | 200 173.00 | |
DP Provisions for Risks | 23 545.00 | 18 734.00 | 23 545.00 | |
DR TOTAL (IV) | 23 545.00 | 18 734.00 | 23 545.00 | |
DU Loans and Debts from Credit Institutions (3) | 89 836.00 | 37 081.00 | 89 836.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 877.00 | 25 723.00 | 19 877.00 | |
DW Advances and down payments received on current orders | 1 408.00 | 1 408.00 | 1 408.00 | |
DX Trade payables and related accounts | 32 190.00 | 37 355.00 | 32 190.00 | |
DY Tax and social security liabilities | 58 400.00 | 61 315.00 | 58 400.00 | |
EA Other liabilities | 8 236.00 | 23 193.00 | 8 236.00 | |
EC TOTAL (IV) | 209 947.00 | 186 075.00 | 209 947.00 | |
EE Grand total (I to V) | 433 664.00 | 364 321.00 | 433 664.00 | |
EG Accrued income and payables due within one year | 129 947.00 | 176 262.00 | 129 947.00 | |
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