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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : BENISIDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Partially confidential | 2018-03-31 | Simplified |
| 2019-03-29 | Partially confidential | 2017-03-31 | Simplified |
| Name | BENISIDEL |
| Siren | 822515391 |
| Closing | 2018-03-31 |
| Registry code | 0601 |
| Registration number | 8541 |
| Management number | 2016B01152 |
| Activity code | 6202A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-12-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 686.00 | 2 503.00 | 6 183.00 | 8 686.00 |
040 Financial Assets | 2 050.00 | 2 050.00 | 2 050.00 | |
044 Total Fixed Assets | 10 736.00 | 2 503.00 | 8 233.00 | 10 736.00 |
068 Receivables – Trade and related accounts | 39 000.00 | 39 000.00 | 39 000.00 | |
072 Receivables – Other | 1 693.00 | 1 693.00 | 1 693.00 | |
084 Cash | 1 843.00 | 1 843.00 | 1 843.00 | |
096 Total Current Assets + Prepaid Expenses | 42 536.00 | 42 536.00 | 42 536.00 | |
110 Total Assets | 53 272.00 | 2 503.00 | 50 769.00 | 53 272.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 520.00 | |||
136 Profit for the Year | 16 578.00 | |||
142 Total Equity - Total I | 34 198.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 590.00 | |||
172 Other debts | 15 731.00 | |||
176 Total debts | 16 571.00 | |||
180 Liabilities Total | 50 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 520.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 520.00 | 6 520.00 | ||
490 Total Fixed Assets (Gross Value) | 2 166.00 | 2 166.00 | ||
492 Total Fixed Assets (Increases) | 6 520.00 | 6 520.00 | ||
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