Grow your business safely with BENJAMIN PEINTURE
All the information you need about BENJAMIN PEINTURE to develop and secure your business in France
B
HOME >
CORPORATES
>
BENJAMIN PEINTURE >
BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : BENJAMIN PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-09 | Partially confidential | 2016-12-31 | Complete |
| 2017-05-22 | Public | 2015-12-31 | Complete |
| Name | BENJAMIN PEINTURE |
| Siren | 515387538 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 2966 |
| Management number | 2009B00995 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73410 ENTRELACS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 335.00 | 329.00 | 6.00 | 335.00 |
AR Technical installations, industrial equipment and tools | 3 359.00 | 3 359.00 | 3 359.00 | |
AT Other tangible assets | 40 930.00 | 29 458.00 | 11 471.00 | 40 930.00 |
BJ TOTAL (I) | 44 623.00 | 33 146.00 | 11 477.00 | 44 623.00 |
BX Customers and related accounts | 41 386.00 | 16 659.00 | 24 727.00 | 41 386.00 |
BZ Other receivables | 24 274.00 | 24 274.00 | 24 274.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 6 511.00 | 6 511.00 | 6 511.00 | |
CJ TOTAL (II) | 72 171.00 | 16 659.00 | 55 512.00 | 72 171.00 |
CO Grand total (0 to V) | 116 794.00 | 49 805.00 | 66 989.00 | 116 794.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 16 425.00 | 16 425.00 | 16 425.00 | |
DH Retained earnings | -39 886.00 | -39 886.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 547.00 | -39 886.00 | 30 547.00 | |
DL TOTAL (I) | 8 185.00 | -22 362.00 | 8 185.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 721.00 | 1 637.00 | 1 721.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 310.00 | 9 457.00 | 4 310.00 | |
DX Trade payables and related accounts | 6 406.00 | 7 799.00 | 6 406.00 | |
DY Tax and social security liabilities | 41 583.00 | 53 100.00 | 41 583.00 | |
EA Other liabilities | 4 784.00 | 4 784.00 | ||
EC TOTAL (IV) | 58 804.00 | 71 993.00 | 58 804.00 | |
EE Grand total (I to V) | 66 989.00 | 49 631.00 | 66 989.00 | |
EG Accrued income and payables due within one year | 58 804.00 | 71 993.00 | 58 804.00 | |
all companies in France
Complete and comprehensive database.
