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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : SARL CATHERIN BENJAMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | SARL CATHERIN BENJAMIN |
| Siren | 510730526 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 7998 |
| Management number | 2009B00237 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01550 Collonges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 000.00 | 52 000.00 | 52 000.00 | |
028 Tangible Assets | 74 762.00 | 29 163.00 | 45 599.00 | 74 762.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 127 062.00 | 29 163.00 | 97 899.00 | 127 062.00 |
050 Raw materials, supplies, in progress | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 195.00 | 195.00 | 195.00 | |
072 Receivables – Other | 1 253.00 | 1 253.00 | 1 253.00 | |
084 Cash | 32 017.00 | 32 017.00 | 32 017.00 | |
092 Prepaid expenses | 1 759.00 | 1 759.00 | 1 759.00 | |
096 Total Current Assets + Prepaid Expenses | 35 424.00 | 35 424.00 | 35 424.00 | |
110 Total Assets | 162 486.00 | 29 163.00 | 133 323.00 | 162 486.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 63 222.00 | |||
136 Profit for the Year | -17 957.00 | |||
142 Total Equity - Total I | 56 265.00 | |||
156 Loans and similar debts | 47 463.00 | |||
166 Suppliers and related accounts | 16 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 287.00 | |||
172 Other debts | 13 391.00 | |||
176 Total debts | 77 058.00 | |||
180 Liabilities Total | 133 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 674.00 | |||
195 Of which payables due in more than one year | 35 563.00 | |||
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