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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : BENEZECH MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | BENEZECH MACONNERIE |
| Siren | 830622437 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 7507 |
| Management number | 2017B00772 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34720 Caux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 165 779.00 | 47 136.00 | 118 643.00 | 165 779.00 |
044 Total Fixed Assets | 165 779.00 | 47 136.00 | 118 643.00 | 165 779.00 |
050 Raw materials, supplies, in progress | 9 264.00 | 9 264.00 | 9 264.00 | |
068 Receivables – Trade and related accounts | 35 904.00 | 35 904.00 | 35 904.00 | |
072 Receivables – Other | 4 416.00 | 4 416.00 | 4 416.00 | |
084 Cash | 18 534.00 | 18 534.00 | 18 534.00 | |
092 Prepaid expenses | 4 906.00 | 4 906.00 | 4 906.00 | |
096 Total Current Assets + Prepaid Expenses | 73 025.00 | 73 025.00 | 73 025.00 | |
110 Total Assets | 238 804.00 | 47 136.00 | 191 668.00 | 238 804.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 45 790.00 | |||
136 Profit for the Year | 12 657.00 | |||
142 Total Equity - Total I | 60 647.00 | |||
156 Loans and similar debts | 84 719.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 22 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 23 390.00 | |||
176 Total debts | 131 021.00 | |||
180 Liabilities Total | 191 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 215.00 | |||
195 Of which payables due in more than one year | 75 619.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 215.00 | 2 215.00 | ||
490 Total Fixed Assets (Gross Value) | 163 564.00 | 163 564.00 | ||
492 Total Fixed Assets (Increases) | 2 215.00 | 2 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 63 666.00 | 63 666.00 | ||
378 Amount of deductible VAT on goods and services | 49 579.00 | 49 579.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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