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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : CABINET BENLAMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-04-30 | Simplified |
| Name | CABINET BENLAMINE |
| Siren | 799504196 |
| Closing | 2022-04-30 |
| Registry code | 9401 |
| Registration number | 33941 |
| Management number | 2019B00973 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 157.00 | 37 809.00 | 30 348.00 | 68 157.00 |
040 Financial Assets | 282 943.00 | 282 943.00 | 282 943.00 | |
044 Total Fixed Assets | 351 100.00 | 37 809.00 | 313 291.00 | 351 100.00 |
068 Receivables – Trade and related accounts | 238 306.00 | 238 306.00 | 238 306.00 | |
072 Receivables – Other | 20 784.00 | 20 784.00 | 20 784.00 | |
080 Sellable securities | 120 000.00 | 120 000.00 | 120 000.00 | |
084 Cash | 172 482.00 | 172 482.00 | 172 482.00 | |
092 Prepaid expenses | 4 577.00 | 4 577.00 | 4 577.00 | |
096 Total Current Assets + Prepaid Expenses | 556 150.00 | 556 150.00 | 556 150.00 | |
110 Total Assets | 907 250.00 | 37 809.00 | 869 441.00 | 907 250.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 285 345.00 | |||
136 Profit for the Year | 330 216.00 | |||
142 Total Equity - Total I | 615 671.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 253 770.00 | |||
174 Prepaid income | ||||
176 Total debts | 253 770.00 | |||
180 Liabilities Total | 869 441.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 351 100.00 | 351 100.00 | ||
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