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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : BENOIST INGENIERIE DE LA CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | BENOIST INGENIERIE DE LA CONSTRUCTION |
| Siren | 790171615 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 25771 |
| Management number | 2012B04803 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78400 Chatou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 762.00 | |||
BH Other financial assets | 1 750.00 | |||
BJ TOTAL (I) | 2 512.00 | |||
BX Customers and related accounts | 208 991.00 | |||
BZ Other receivables | 36 231.00 | |||
CF Cash and cash equivalents | 57 551.00 | |||
CH Prepaid expenses | 81.00 | |||
CJ TOTAL (II) | 302 853.00 | |||
CO Grand total (0 to V) | 305 365.00 | |||
| 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 | 154 849.00 | 183 040.00 | 154 849.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 453.00 | 21 808.00 | 13 453.00 | |
DL TOTAL (I) | 169 402.00 | 205 949.00 | 169 402.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 500.00 | 51 082.00 | 7 500.00 | |
DX Trade payables and related accounts | 70 310.00 | 44 298.00 | 70 310.00 | |
DY Tax and social security liabilities | 57 204.00 | 78 588.00 | 57 204.00 | |
EA Other liabilities | 950.00 | 950.00 | ||
EC TOTAL (IV) | 135 964.00 | 173 968.00 | 135 964.00 | |
EE Grand total (I to V) | 305 365.00 | 379 916.00 | 305 365.00 | |
EG Accrued income and payables due within one year | 135 964.00 | 173 968.00 | 135 964.00 | |
EI Including equity loans | 7 500.00 | 7 500.00 | ||
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