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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : BENJAMIN TERRASSE TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-13 | Partially confidential | 2020-12-31 | Simplified |
| Name | BENJAMIN TERRASSE TP |
| Siren | 448052589 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/009260 |
| Management number | 2003B00212 |
| Activity code | 4312A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26120 UPIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 37 273.00 | 37 273.00 | 37 273.00 | |
028 Tangible Assets | 11 347.00 | 9 452.00 | 1 895.00 | 11 347.00 |
040 Financial Assets | -2 196.00 | -2 196.00 | -2 196.00 | |
044 Total Fixed Assets | 46 424.00 | 46 725.00 | -301.00 | 46 424.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 18 561.00 | 18 561.00 | 18 561.00 | |
084 Cash | 13.00 | 13.00 | 13.00 | |
092 Prepaid expenses | 1 122.00 | 1 122.00 | 1 122.00 | |
096 Total Current Assets + Prepaid Expenses | 21 697.00 | 21 697.00 | 21 697.00 | |
110 Total Assets | 68 120.00 | 46 725.00 | 21 395.00 | 68 120.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -34 384.00 | |||
136 Profit for the Year | -11 284.00 | |||
142 Total Equity - Total I | -38 168.00 | |||
154 Provisions for risks and charges - Total II | 25 000.00 | |||
156 Loans and similar debts | 2 236.00 | |||
166 Suppliers and related accounts | 2 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 980.00 | |||
172 Other debts | 30 277.00 | |||
176 Total debts | 34 563.00 | |||
180 Liabilities Total | 21 395.00 | |||
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