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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : BENE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-09-30 | Complete |
| 2021-05-28 | Public | 2020-09-30 | Simplified |
| 2020-05-07 | Public | 2019-09-30 | Simplified |
| 2019-10-22 | Public | 2018-09-30 | Simplified |
| 2018-06-06 | Public | 2017-09-30 | Simplified |
| Name | BENE HOLDING |
| Siren | 829080142 |
| Closing | 2021-09-30 |
| Registry code | 0301 |
| Registration number | 3293 |
| Management number | 2017B00168 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03500 SAULCET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 490.00 | 1 490.00 | 1 490.00 | |
BZ Other receivables | 2 593.00 | 2 593.00 | 2 593.00 | |
CF Cash and cash equivalents | 95.00 | 95.00 | 95.00 | |
CJ TOTAL (II) | 2 688.00 | 2 688.00 | 2 688.00 | |
CO Grand total (0 to V) | 4 178.00 | 4 178.00 | 4 178.00 | |
CU Other investments | 1 490.00 | 1 490.00 | 1 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -6 996.00 | -5 656.00 | -6 996.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -770.00 | -1 340.00 | -770.00 | |
DL TOTAL (I) | -3 766.00 | -2 996.00 | -3 766.00 | |
DU Loans and Debts from Credit Institutions (3) | 57.00 | 57.00 | 57.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 764.00 | 1 764.00 | 1 764.00 | |
DX Trade payables and related accounts | 5 822.00 | 4 802.00 | 5 822.00 | |
EA Other liabilities | 300.00 | 300.00 | ||
EC TOTAL (IV) | 7 944.00 | 6 624.00 | 7 944.00 | |
EE Grand total (I to V) | 4 178.00 | 3 626.00 | 4 178.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 793.00 | |||
GF Total Operating Expenses (II) | 793.00 | |||
GG - OPERATING RESULT (I - II) | -793.00 | |||
GL Other interest and similar income | 23.00 | |||
GP Total financial income (V) | 23.00 | |||
GV - FINANCIAL INCOME (V - VI) | 23.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -770.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25.00 | 25.00 | 25.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 793.00 | 1 365.00 | 793.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -770.00 | -1 340.00 | -770.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 764.00 | 1 764.00 | 1 764.00 | |
8B Suppliers and Related Accounts | 5 822.00 | 5 822.00 | 5 822.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 300.00 | 300.00 | 300.00 | |
VG Loans with a maturity of up to one year at origin | 57.00 | 57.00 | 57.00 | |
VS Prepaid expenses | 2 593.00 | 2 593.00 | 2 593.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 593.00 | 2 593.00 | 2 593.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 944.00 | 7 944.00 | 7 944.00 | |
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