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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : LE BENETTON SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Partially confidential | 2020-10-31 | Complete |
| 2021-02-18 | Public | 2019-10-31 | Complete |
| 2019-06-18 | Public | 2018-10-31 | Complete |
| 2018-03-29 | Public | 2017-10-31 | Complete |
| 2017-03-13 | Public | 2016-10-31 | Complete |
| Name | LE BENETTON |
| Siren | 393193024 |
| Closing | 2020-10-31 |
| Registry code | 7301 |
| Registration number | 15211 |
| Management number | 1994B50008 |
| Activity code | 5610A |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73620 Hauteluce |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
AR Technical installations, industrial equipment and tools | 163 409.00 | 118 014.00 | 45 395.00 | 163 409.00 |
AT Other tangible assets | 243 306.00 | 171 780.00 | 71 526.00 | 243 306.00 |
BB Receivables related to investments | 126 749.00 | 126 749.00 | 126 749.00 | |
BD Other fixed assets | 597.00 | 597.00 | 597.00 | |
BH Other financial assets | 17 396.00 | 17 396.00 | 17 396.00 | |
BJ TOTAL (I) | 563 652.00 | 289 794.00 | 273 858.00 | 563 652.00 |
BL Raw materials, supplies | 11 052.00 | 11 052.00 | 11 052.00 | |
BZ Other receivables | 75 447.00 | 75 447.00 | 75 447.00 | |
CF Cash and cash equivalents | 95 526.00 | 95 526.00 | 95 526.00 | |
CH Prepaid expenses | 2 675.00 | 2 675.00 | 2 675.00 | |
CJ TOTAL (II) | 184 699.00 | 184 699.00 | 184 699.00 | |
CO Grand total (0 to V) | 748 351.00 | 289 794.00 | 458 557.00 | 748 351.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 500.00 | 130 500.00 | ||
DD Legal reserve (1) | 13 050.00 | 13 050.00 | ||
DF Regulated reserves (1) | 29 704.00 | 29 704.00 | ||
DG Other reserves | 49 562.00 | 49 562.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 921.00 | 98 921.00 | ||
DL TOTAL (I) | 321 736.00 | 321 736.00 | ||
DU Loans and Debts from Credit Institutions (3) | 31 898.00 | 31 898.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 819.00 | 16 819.00 | ||
DX Trade payables and related accounts | 43 139.00 | 43 139.00 | ||
DY Tax and social security liabilities | 33 441.00 | 33 441.00 | ||
EA Other liabilities | 11 523.00 | 11 523.00 | ||
EC TOTAL (IV) | 136 821.00 | 136 821.00 | ||
EE Grand total (I to V) | 458 557.00 | 458 557.00 | ||
EG Accrued income and payables due within one year | 114 909.00 | 114 909.00 | ||
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