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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : BENSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| Name | BENSO |
| Siren | 538627183 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 9099 |
| Management number | 2011B03621 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 44 671.00 | 44 671.00 | 44 671.00 | |
084 Cash | 551.00 | 551.00 | 551.00 | |
096 Total Current Assets + Prepaid Expenses | 45 222.00 | 45 222.00 | 45 222.00 | |
110 Total Assets | 45 222.00 | 45 222.00 | 45 222.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 47 755.00 | |||
136 Profit for the Year | -3 502.00 | |||
142 Total Equity - Total I | 44 802.00 | |||
166 Suppliers and related accounts | 420.00 | |||
176 Total debts | 420.00 | |||
180 Liabilities Total | 45 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 810.00 | 810.00 | ||
250 Staff compensation | 2 782.00 | 2 782.00 | ||
264 Total operating expenses | 3 593.00 | 3 593.00 | ||
270 Operating profit | -3 593.00 | -3 593.00 | ||
280 Financial income | 90.00 | 90.00 | ||
310 Profit or loss | -3 502.00 | -3 502.00 | ||
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