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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : BENIZRI IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| Name | BENIZRI IMMOBILIER |
| Siren | 401569520 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/032317 |
| Management number | 1995B01240 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 479 329.00 | 479 329.00 | 479 329.00 | |
AT Other tangible assets | 38 980.00 | 28 155.00 | 10 825.00 | 38 980.00 |
BF Loans | 2 000.00 | 2 000.00 | 2 000.00 | |
BH Other financial assets | 3 504.00 | 3 504.00 | 3 504.00 | |
BJ TOTAL (I) | 531 862.00 | 28 155.00 | 503 707.00 | 531 862.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 49 525.00 | 49 525.00 | 49 525.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 188 073.00 | 188 073.00 | 188 073.00 | |
CH Prepaid expenses | 500.00 | 500.00 | 500.00 | |
CJ TOTAL (II) | 238 098.00 | 238 098.00 | 238 098.00 | |
CO Grand total (0 to V) | 769 960.00 | 28 155.00 | 741 805.00 | 769 960.00 |
CP Shares due in less than one year | 2 000.00 | 2 000.00 | ||
CU Other investments | 8 049.00 | 8 049.00 | 8 049.00 | |
| 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 | |
DG Other reserves | 507 775.00 | 488 705.00 | 507 775.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 933.00 | 19 070.00 | -21 933.00 | |
DL TOTAL (I) | 494 226.00 | 516 159.00 | 494 226.00 | |
DP Provisions for Risks | 9 739.00 | 9 739.00 | 9 739.00 | |
DR TOTAL (IV) | 9 739.00 | 9 739.00 | 9 739.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 613.00 | 46 352.00 | 15 613.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 111.00 | 4 743.00 | 4 111.00 | |
DX Trade payables and related accounts | 11 144.00 | 11 907.00 | 11 144.00 | |
DY Tax and social security liabilities | 29 257.00 | 34 016.00 | 29 257.00 | |
EA Other liabilities | 177 715.00 | 168 330.00 | 177 715.00 | |
EC TOTAL (IV) | 237 840.00 | 265 349.00 | 237 840.00 | |
EE Grand total (I to V) | 741 805.00 | 791 246.00 | 741 805.00 | |
EG Accrued income and payables due within one year | 237 840.00 | 249 736.00 | 237 840.00 | |
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