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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : BENKOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2019-06-30 | Complete |
| Name | BENKOMA |
| Siren | 831999487 |
| Closing | 2019-06-30 |
| Registry code | 7608 |
| Registration number | 2475 |
| Management number | 2017B01282 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 144.00 | |||
BH Other financial assets | 80.00 | |||
BJ TOTAL (I) | 224.00 | |||
CF Cash and cash equivalents | 4.00 | |||
CJ TOTAL (II) | 4.00 | |||
CO Grand total (0 to V) | 228.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 144.00 | 144.00 | ||
DH Retained earnings | -2 356.00 | -2 356.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 685.00 | -2 685.00 | ||
DL TOTAL (I) | -4 898.00 | -4 898.00 | ||
DY Tax and social security liabilities | 591.00 | 591.00 | ||
EA Other liabilities | 4 536.00 | 4 536.00 | ||
EC TOTAL (IV) | 5 127.00 | 5 127.00 | ||
EE Grand total (I to V) | 228.00 | 228.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 685.00 | |||
GF Total Operating Expenses (II) | 2 685.00 | |||
GG - OPERATING RESULT (I - II) | -2 685.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 685.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 685.00 | 2 685.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 685.00 | -2 685.00 | ||
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