Grow your business safely with BENJOAR MAURICE PATRIMOINE
All the information you need about BENJOAR MAURICE PATRIMOINE to develop and secure your business in France
B
HOME >
CORPORATES
>
BENJOAR MAURICE PATRIMOINE >
BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : BENJOAR MAURICE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | BENJOAR MAURICE PATRIMOINE |
| Siren | 440062875 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 62273 |
| Management number | 2007B09566 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 22 713.00 | 22 713.00 | 22 713.00 | |
AP Buildings | 227 125.00 | 160 341.00 | 66 784.00 | 227 125.00 |
AT Other tangible assets | 21 343.00 | 21 343.00 | 21 343.00 | |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 271 681.00 | 181 684.00 | 89 997.00 | 271 681.00 |
BX Customers and related accounts | 1 879.00 | 1 879.00 | 1 879.00 | |
CF Cash and cash equivalents | 3 434.00 | 3 434.00 | 3 434.00 | |
CH Prepaid expenses | 195.00 | 195.00 | 195.00 | |
CJ TOTAL (II) | 5 508.00 | 5 508.00 | 5 508.00 | |
CO Grand total (0 to V) | 277 188.00 | 181 684.00 | 95 505.00 | 277 188.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -304 394.00 | -308 998.00 | -304 394.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 060.00 | 4 604.00 | 5 060.00 | |
DL TOTAL (I) | -291 334.00 | -296 394.00 | -291 334.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 383 602.00 | 399 502.00 | 383 602.00 | |
DX Trade payables and related accounts | 195.00 | 189.00 | 195.00 | |
DY Tax and social security liabilities | 3 042.00 | 630.00 | 3 042.00 | |
EC TOTAL (IV) | 386 839.00 | 400 321.00 | 386 839.00 | |
EE Grand total (I to V) | 95 505.00 | 103 927.00 | 95 505.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 502.00 | 20 502.00 | 20 502.00 | |
FJ Net sales | 20 502.00 | 20 502.00 | 20 502.00 | |
FR Total operating income (I) | 20 503.00 | |||
FW Other purchases and external expenses | 1 735.00 | |||
FX Taxes, duties, and similar payments | 2 348.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 356.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 15 443.00 | |||
GG - OPERATING RESULT (I - II) | 5 060.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 060.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 503.00 | 20 502.00 | 20 503.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 443.00 | 15 899.00 | 15 443.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 060.00 | 4 604.00 | 5 060.00 | |
all companies in France
Complete and comprehensive database.
