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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : BENONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Partially confidential | 2020-09-30 | Complete |
| 2019-12-19 | Partially confidential | 2019-09-30 | Complete |
| 2018-12-14 | Partially confidential | 2018-09-30 | Complete |
| Name | BENONT |
| Siren | 830590881 |
| Closing | 2020-09-30 |
| Registry code | 7702 |
| Registration number | 11028 |
| Management number | 2017B01468 |
| Activity code | 3314Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77310 Saint-Fargeau-Ponthierry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 8 233.00 | 8 233.00 | 8 233.00 | |
CD Marketable securities | 51 468.00 | 51 468.00 | 51 468.00 | |
CF Cash and cash equivalents | 83 527.00 | 83 527.00 | 83 527.00 | |
CH Prepaid expenses | 441.00 | 441.00 | 441.00 | |
CJ TOTAL (II) | 143 669.00 | 143 669.00 | 143 669.00 | |
CO Grand total (0 to V) | 143 669.00 | 143 669.00 | 143 669.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 78 000.00 | 78 000.00 | ||
DH Retained earnings | 293.00 | 113.00 | 293.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 054.00 | 78 180.00 | 53 054.00 | |
DL TOTAL (I) | 136 847.00 | 83 793.00 | 136 847.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 000.00 | |||
DX Trade payables and related accounts | 2 760.00 | 2 892.00 | 2 760.00 | |
DY Tax and social security liabilities | 2 873.00 | 8 658.00 | 2 873.00 | |
EA Other liabilities | 1 189.00 | 642.00 | 1 189.00 | |
EC TOTAL (IV) | 6 822.00 | 82 192.00 | 6 822.00 | |
EE Grand total (I to V) | 143 669.00 | 165 985.00 | 143 669.00 | |
EG Accrued income and payables due within one year | 6 822.00 | 82 192.00 | 6 822.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6X Other provisions for depreciation | 326.00 | 326.00 | 326.00 | |
7B Total provisions for depreciation | 326.00 | 326.00 | 326.00 | |
7C Grand total | 326.00 | 326.00 | 326.00 | |
UG - Financial | 326.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 760.00 | 2 760.00 | 2 760.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 189.00 | 1 189.00 | 1 189.00 | |
VB VAT | 460.00 | 460.00 | 460.00 | |
VM Income taxes | 7 773.00 | 7 773.00 | 7 773.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 329.00 | 2 329.00 | 2 329.00 | |
VS Prepaid expenses | 441.00 | 441.00 | 441.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 674.00 | 8 674.00 | 8 674.00 | |
VW VAT | 544.00 | 544.00 | 544.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 822.00 | 6 822.00 | 6 822.00 | |
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