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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : BEST OF BENZEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-23 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | BEST OF BENZEMA |
| Siren | 503675415 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/051844 |
| Management number | 2008B02026 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 84 041.00 | 38 697.00 | 45 343.00 | 84 041.00 |
BJ TOTAL (I) | 84 041.00 | 38 697.00 | 45 343.00 | 84 041.00 |
BX Customers and related accounts | 80 293.00 | 80 293.00 | 80 293.00 | |
BZ Other receivables | 999 383.00 | 999 383.00 | 999 383.00 | |
CD Marketable securities | 799 216.00 | 799 216.00 | 799 216.00 | |
CF Cash and cash equivalents | 159 060.00 | 159 060.00 | 159 060.00 | |
CJ TOTAL (II) | 2 037 954.00 | 2 037 954.00 | 2 037 954.00 | |
CO Grand total (0 to V) | 2 121 995.00 | 38 697.00 | 2 083 297.00 | 2 121 995.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 3 508 494.00 | 3 695 424.00 | 3 508 494.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 557 789.00 | -186 929.00 | -1 557 789.00 | |
DL TOTAL (I) | 1 961 704.00 | 3 519 494.00 | 1 961 704.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 000.00 | 59 651.00 | 21 000.00 | |
DX Trade payables and related accounts | 37 785.00 | 105 932.00 | 37 785.00 | |
DY Tax and social security liabilities | 62 807.00 | 68 971.00 | 62 807.00 | |
EC TOTAL (IV) | 121 592.00 | 234 555.00 | 121 592.00 | |
EE Grand total (I to V) | 2 083 297.00 | 3 754 050.00 | 2 083 297.00 | |
EG Accrued income and payables due within one year | 121 592.00 | 234 555.00 | 121 592.00 | |
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