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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : BEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Simplified |
| 2017-05-05 | Partially confidential | 2015-12-31 | Simplified |
| Name | BEN |
| Siren | 788494706 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/007393 |
| Management number | 2012B00610 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74500 VINZIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 715.00 | 7 651.00 | 9 064.00 | 16 715.00 |
044 Total Fixed Assets | 16 715.00 | 7 651.00 | 9 064.00 | 16 715.00 |
068 Receivables – Trade and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
072 Receivables – Other | 8 609.00 | 8 609.00 | 8 609.00 | |
080 Sellable securities | 40 243.00 | 40 243.00 | 40 243.00 | |
084 Cash | 22 485.00 | 22 485.00 | 22 485.00 | |
092 Prepaid expenses | 7 322.00 | 7 322.00 | 7 322.00 | |
096 Total Current Assets + Prepaid Expenses | 88 859.00 | 88 859.00 | 88 859.00 | |
110 Total Assets | 105 574.00 | 7 651.00 | 97 923.00 | 105 574.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 65 294.00 | |||
136 Profit for the Year | 12 480.00 | |||
142 Total Equity - Total I | 78 874.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 435.00 | |||
172 Other debts | 18 022.00 | |||
176 Total debts | 19 049.00 | |||
180 Liabilities Total | 97 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 048.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 333.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 048.00 | 3 048.00 | ||
490 Total Fixed Assets (Gross Value) | 27 475.00 | 27 475.00 | ||
492 Total Fixed Assets (Increases) | 3 048.00 | 3 048.00 | ||
494 Total Fixed Assets (Decreases) | 13 808.00 | 13 808.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 13 808.00 | 13 808.00 | ||
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