Grow your business safely with BDN - BENHAMOU Claudie DESPIERRE Emmanuel Notaires Associés
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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : BDN - BENHAMOU Claudie DESPIERRE Emmanuel Notaires Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| Name | BDN - BENHAMOU Claudie DESPIERRE Emmanuel Notaires Associés |
| Siren | 837635044 |
| Closing | 2022-12-31 |
| Registry code | 5902 |
| Registration number | B2023/001325 |
| Management number | 2018D00054 |
| Activity code | 6910Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59240 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 630 960.00 | 630 960.00 | 630 960.00 | |
AP Buildings | 15 500.00 | 4 726.00 | 10 774.00 | 15 500.00 |
AT Other tangible assets | 194 276.00 | 45 991.00 | 148 286.00 | 194 276.00 |
BH Other financial assets | 4 394.00 | 4 394.00 | 4 394.00 | |
BJ TOTAL (I) | 845 130.00 | 50 717.00 | 794 413.00 | 845 130.00 |
BL Raw materials, supplies | 810.00 | 810.00 | 810.00 | |
BZ Other receivables | 9 355.00 | 9 355.00 | 9 355.00 | |
CF Cash and cash equivalents | 3 959 673.00 | 3 959 673.00 | 3 959 673.00 | |
CH Prepaid expenses | 8 953.00 | 8 953.00 | 8 953.00 | |
CJ TOTAL (II) | 3 978 791.00 | 3 978 791.00 | 3 978 791.00 | |
CO Grand total (0 to V) | 4 823 921.00 | 50 717.00 | 4 773 204.00 | 4 823 921.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400.00 | 400.00 | 400.00 | |
DD Legal reserve (1) | 40.00 | 40.00 | ||
DG Other reserves | 39 450.00 | 39 450.00 | ||
DH Retained earnings | -23 047.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 229 694.00 | 98 252.00 | 229 694.00 | |
DL TOTAL (I) | 269 585.00 | 75 605.00 | 269 585.00 | |
DU Loans and Debts from Credit Institutions (3) | 725 318.00 | 790 243.00 | 725 318.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 746.00 | 85 051.00 | 2 746.00 | |
DX Trade payables and related accounts | 23 922.00 | 26 433.00 | 23 922.00 | |
DY Tax and social security liabilities | 235 128.00 | 159 741.00 | 235 128.00 | |
EA Other liabilities | 3 516 505.00 | 2 543 618.00 | 3 516 505.00 | |
EC TOTAL (IV) | 4 503 619.00 | 3 605 084.00 | 4 503 619.00 | |
EE Grand total (I to V) | 4 773 204.00 | 3 680 689.00 | 4 773 204.00 | |
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