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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : BENILOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Partially confidential | 2017-06-30 | Simplified |
| Name | BENILOR |
| Siren | 792378333 |
| Closing | 2017-06-30 |
| Registry code | 6852 |
| Registration number | 7240 |
| Management number | 2013B00347 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68300 Saint-Louis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 651.00 | 5 332.00 | 28 319.00 | 33 651.00 |
044 Total Fixed Assets | 33 651.00 | 5 332.00 | 28 319.00 | 33 651.00 |
060 Merchandise inventory | 177 000.00 | 177 000.00 | 177 000.00 | |
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
084 Cash | 83 155.00 | 83 155.00 | 83 155.00 | |
092 Prepaid expenses | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 260 861.00 | 260 861.00 | 260 861.00 | |
110 Total Assets | 294 512.00 | 5 332.00 | 289 180.00 | 294 512.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 106 175.00 | |||
136 Profit for the Year | 41 908.00 | |||
142 Total Equity - Total I | 149 183.00 | |||
156 Loans and similar debts | 23 405.00 | |||
166 Suppliers and related accounts | 3 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 187.00 | |||
172 Other debts | 112 915.00 | |||
176 Total debts | 139 997.00 | |||
180 Liabilities Total | 289 180.00 | |||
195 Of which payables due in more than one year | 20 102.00 | |||
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