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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : SOCIETE A RESPONSABILITE LIMITEE BENUREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-03-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-19 | Partially confidential | 2018-12-31 | Simplified |
| 2017-02-22 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE A RESPONSABILITE LIMITEE BENUREAU |
| Siren | 509407276 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 10620 |
| Management number | 2008B03020 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44450 DIVATTE SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 163 354.00 | 89 593.00 | 73 761.00 | 163 354.00 |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 163 362.00 | 89 593.00 | 73 769.00 | 163 362.00 |
068 Receivables – Trade and related accounts | 7 102.00 | 7 102.00 | 7 102.00 | |
072 Receivables – Other | 416.00 | 416.00 | 416.00 | |
084 Cash | 8 137.00 | 8 137.00 | 8 137.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 15 755.00 | 15 755.00 | 15 755.00 | |
110 Total Assets | 179 118.00 | 89 593.00 | 89 524.00 | 179 118.00 |
120 Share or Individual Capital | 4 000.00 | |||
132 Other Reserves | 200.00 | |||
136 Profit for the Year | 7 801.00 | |||
142 Total Equity - Total I | 12 001.00 | |||
156 Loans and similar debts | 55 361.00 | |||
166 Suppliers and related accounts | 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 470.00 | |||
172 Other debts | 21 414.00 | |||
176 Total debts | 77 522.00 | |||
180 Liabilities Total | 89 524.00 | |||
195 Of which payables due in more than one year | 41 796.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 163 362.00 | 163 362.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 291.00 | 291.00 | ||
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