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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : BENINCA' FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| Name | BENINCA' FRANCE |
| Siren | 507675601 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/039250 |
| Management number | 2008B04010 |
| Activity code | 4669A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 59 032.00 | 10 738.00 | 48 293.00 | 59 032.00 |
AP Buildings | 5 203.00 | 2 481.00 | 2 722.00 | 5 203.00 |
AR Technical installations, industrial equipment and tools | 711.00 | 25.00 | 686.00 | 711.00 |
AT Other tangible assets | 97 549.00 | 54 505.00 | 43 044.00 | 97 549.00 |
BH Other financial assets | 28 991.00 | 28 991.00 | 28 991.00 | |
BJ TOTAL (I) | 191 486.00 | 67 749.00 | 123 737.00 | 191 486.00 |
BT Goods | 932 826.00 | 932 826.00 | 932 826.00 | |
BV Advances and down payments on orders | 1 555.00 | 1 555.00 | 1 555.00 | |
BX Customers and related accounts | 228 487.00 | 228 487.00 | 228 487.00 | |
BZ Other receivables | 22 942.00 | 22 942.00 | 22 942.00 | |
CF Cash and cash equivalents | 56 554.00 | 56 554.00 | 56 554.00 | |
CH Prepaid expenses | 13 650.00 | 13 650.00 | 13 650.00 | |
CJ TOTAL (II) | 1 256 014.00 | 1 256 014.00 | 1 256 014.00 | |
CO Grand total (0 to V) | 1 447 499.00 | 67 749.00 | 1 379 751.00 | 1 447 499.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -619 481.00 | -619 481.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 500 668.00 | 500 668.00 | ||
DL TOTAL (I) | -63 814.00 | -63 814.00 | ||
DX Trade payables and related accounts | 1 364 034.00 | 1 364 034.00 | ||
DY Tax and social security liabilities | 70 418.00 | 70 418.00 | ||
DZ Fixed asset liabilities and related accounts | 2 256.00 | 2 256.00 | ||
EA Other liabilities | 6 856.00 | 6 856.00 | ||
EC TOTAL (IV) | 1 443 564.00 | 1 443 564.00 | ||
EE Grand total (I to V) | 1 379 751.00 | 1 379 751.00 | ||
EG Accrued income and payables due within one year | 1 443 564.00 | 1 443 564.00 | ||
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