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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : BEN-MEKKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | BEN-MEKKI |
| Siren | 831351622 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 15642 |
| Management number | 2017B01754 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67160 WISSEMBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 080.00 | 2 721.00 | 359.00 | 3 080.00 |
028 Tangible Assets | 395 224.00 | 186 665.00 | 208 559.00 | 395 224.00 |
040 Financial Assets | 9 690.00 | 9 690.00 | 9 690.00 | |
044 Total Fixed Assets | 407 994.00 | 189 385.00 | 218 609.00 | 407 994.00 |
050 Raw materials, supplies, in progress | 16 100.00 | 16 100.00 | 16 100.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 51 430.00 | 51 430.00 | 51 430.00 | |
084 Cash | 33 331.00 | 33 331.00 | 33 331.00 | |
088 Cash | 22 601.00 | 22 601.00 | 22 601.00 | |
096 Total Current Assets + Prepaid Expenses | 127 962.00 | 127 962.00 | 127 962.00 | |
110 Total Assets | 535 956.00 | 189 385.00 | 346 571.00 | 535 956.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 814.00 | |||
134 Retained Earnings | 15 461.00 | |||
136 Profit for the Year | -18 748.00 | |||
142 Total Equity - Total I | 7 527.00 | |||
156 Loans and similar debts | 187 450.00 | |||
166 Suppliers and related accounts | 54 908.00 | |||
172 Other debts | 96 685.00 | |||
176 Total debts | 339 044.00 | |||
180 Liabilities Total | 346 571.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 114 875.00 | 114 875.00 | ||
484 DECREASES Financial Assets | 4 627.00 | 4 627.00 | ||
490 Total Fixed Assets (Gross Value) | 304 966.00 | 304 966.00 | ||
492 Total Fixed Assets (Increases) | 114 875.00 | 114 875.00 | ||
494 Total Fixed Assets (Decreases) | 11 847.00 | 11 847.00 | ||
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