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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : BENOIST DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | BENOIST DEVELOPPEMENT |
| Siren | 428816540 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 25769 |
| Management number | 2000B00342 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78400 Chatou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 154 104.00 | |||
AT Other tangible assets | 2 111.00 | |||
BH Other financial assets | 5 497.00 | |||
BJ TOTAL (I) | 161 711.00 | |||
BX Customers and related accounts | 518 216.00 | |||
BZ Other receivables | 20 239.00 | |||
CD Marketable securities | 485 457.00 | |||
CF Cash and cash equivalents | 89 481.00 | |||
CH Prepaid expenses | 7 588.00 | |||
CJ TOTAL (II) | 1 120 981.00 | |||
CO Grand total (0 to V) | 1 282 692.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 91 469.00 | 91 469.00 | 91 469.00 | |
DB Share, merger, contribution premiums, etc. | 60 980.00 | 60 980.00 | 60 980.00 | |
DD Legal reserve (1) | 9 147.00 | 9 147.00 | 9 147.00 | |
DG Other reserves | 876 013.00 | 888 526.00 | 876 013.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 980.00 | 37 487.00 | 6 980.00 | |
DL TOTAL (I) | 1 044 589.00 | 1 087 609.00 | 1 044 589.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 978.00 | |||
DX Trade payables and related accounts | 84 501.00 | 12 891.00 | 84 501.00 | |
DY Tax and social security liabilities | 151 066.00 | 185 795.00 | 151 066.00 | |
EA Other liabilities | 2 537.00 | 2 088.00 | 2 537.00 | |
EC TOTAL (IV) | 238 104.00 | 252 753.00 | 238 104.00 | |
EE Grand total (I to V) | 1 282 692.00 | 1 340 361.00 | 1 282 692.00 | |
EG Accrued income and payables due within one year | 238 104.00 | 252 753.00 | 238 104.00 | |
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