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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : BENOUVILLE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2020-06-30 | Simplified |
| 2020-01-27 | Public | 2018-06-30 | Simplified |
| 2020-01-22 | Public | 2017-06-30 | Simplified |
| Name | BENOUVILLE IMMO |
| Siren | 449487180 |
| Closing | 2020-06-30 |
| Registry code | 1407 |
| Registration number | 2778 |
| Management number | 2003B40119 |
| Activity code | 6820A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14160 Grangues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 242 904.00 | 242 904.00 | 242 904.00 | |
092 Prepaid expenses | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 242 916.00 | 242 916.00 | 242 916.00 | |
110 Total Assets | 242 916.00 | 242 916.00 | 242 916.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 236 215.00 | |||
136 Profit for the Year | -2 703.00 | |||
142 Total Equity - Total I | 241 762.00 | |||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 256.00 | |||
172 Other debts | 650.00 | |||
176 Total debts | 1 154.00 | |||
180 Liabilities Total | 242 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 976.00 | 976.00 | ||
243 (including business tax) | 2.00 | 2.00 | ||
250 Staff compensation | 1 727.00 | 1 727.00 | ||
264 Total operating expenses | 2 703.00 | 2 703.00 | ||
270 Operating profit | -2 703.00 | -2 703.00 | ||
310 Profit or loss | -2 703.00 | -2 703.00 | ||
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