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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : BENTIVOGLIO PROPERTIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2020-09-30 | Simplified |
| 2020-01-27 | Public | 2019-09-30 | Simplified |
| 2019-02-04 | Public | 2018-09-30 | Simplified |
| 2018-02-02 | Public | 2017-09-30 | Simplified |
| Name | BENTIVOGLIO PROPERTIES |
| Siren | 487713471 |
| Closing | 2020-09-30 |
| Registry code | 3201 |
| Registration number | 214 |
| Management number | 2005B00384 |
| Activity code | 6820A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32220 Lombez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 191 468.00 | 92 818.00 | 98 651.00 | 191 468.00 |
044 Total Fixed Assets | 191 468.00 | 92 818.00 | 98 651.00 | 191 468.00 |
068 Receivables – Trade and related accounts | 1 627.00 | 1 627.00 | 1 627.00 | |
072 Receivables – Other | 4 097.00 | 4 097.00 | 4 097.00 | |
084 Cash | 5 187.00 | 5 187.00 | 5 187.00 | |
092 Prepaid expenses | 940.00 | 940.00 | 940.00 | |
096 Total Current Assets + Prepaid Expenses | 11 852.00 | 11 852.00 | 11 852.00 | |
110 Total Assets | 203 320.00 | 92 818.00 | 110 503.00 | 203 320.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -104 756.00 | |||
136 Profit for the Year | -9 077.00 | |||
142 Total Equity - Total I | -106 133.00 | |||
166 Suppliers and related accounts | 5 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 209 672.00 | |||
172 Other debts | 211 345.00 | |||
176 Total debts | 216 636.00 | |||
180 Liabilities Total | 110 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 662.00 | 6 662.00 | ||
232 Total operating income excluding VAT | 6 662.00 | 6 662.00 | ||
242 Other external expenses | 7 763.00 | 7 763.00 | ||
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 1 697.00 | 1 697.00 | ||
254 Depreciation and amortization | 6 279.00 | 6 279.00 | ||
264 Total operating expenses | 15 739.00 | 15 739.00 | ||
270 Operating profit | -9 077.00 | -9 077.00 | ||
310 Profit or loss | -9 077.00 | -9 077.00 | ||
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