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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : BENAMRAN ALBERT CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-19 | Public | 2019-12-31 | Complete |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| Name | BENAMRAN ALBERT CONSULTANT |
| Siren | 480258334 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 40919 |
| Management number | 2010B03961 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 134.00 | 5 134.00 | 5 134.00 | |
BH Other financial assets | 10 949.00 | 10 949.00 | 10 949.00 | |
BJ TOTAL (I) | 1 040 079.00 | 5 134.00 | 1 034 944.00 | 1 040 079.00 |
BX Customers and related accounts | 630 000.00 | 630 000.00 | 630 000.00 | |
BZ Other receivables | 3 106 214.00 | 100 000.00 | 3 006 214.00 | 3 106 214.00 |
CD Marketable securities | 34 414.00 | 34 414.00 | 34 414.00 | |
CF Cash and cash equivalents | 2 572 617.00 | 2 572 617.00 | 2 572 617.00 | |
CH Prepaid expenses | 6 052.00 | 6 052.00 | 6 052.00 | |
CJ TOTAL (II) | 6 349 296.00 | 100 000.00 | 6 249 296.00 | 6 349 296.00 |
CO Grand total (0 to V) | 7 389 375.00 | 105 134.00 | 7 284 241.00 | 7 389 375.00 |
CU Other investments | 1 023 995.00 | 1 023 995.00 | 1 023 995.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | 1 234 441.00 | 1 196 985.00 | 1 234 441.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 571 542.00 | 37 456.00 | 3 571 542.00 | |
DL TOTAL (I) | 4 805 984.00 | 1 234 443.00 | 4 805 984.00 | |
DP Provisions for Risks | 420 250.00 | 420 250.00 | ||
DR TOTAL (IV) | 420 250.00 | 420 250.00 | ||
DU Loans and Debts from Credit Institutions (3) | 190 000.00 | 190 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 508.00 | 20 646.00 | 42 508.00 | |
DX Trade payables and related accounts | 279 066.00 | 195 069.00 | 279 066.00 | |
DY Tax and social security liabilities | 1 015 000.00 | 569 814.00 | 1 015 000.00 | |
EA Other liabilities | 6 433.00 | 6 300.00 | 6 433.00 | |
EB Prepaid income (2) | 525 000.00 | 363 750.00 | 525 000.00 | |
EC TOTAL (IV) | 2 058 007.00 | 1 155 580.00 | 2 058 007.00 | |
EE Grand total (I to V) | 7 284 241.00 | 2 390 022.00 | 7 284 241.00 | |
EG Accrued income and payables due within one year | 1 868 007.00 | 1 155 580.00 | 1 868 007.00 | |
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