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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : GROUPE BENHALIMA NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-20 | Partially confidential | 2018-12-31 | Complete |
| Name | GROUPE BENHALIMA NETTOYAGE |
| Siren | 840742951 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 9871 |
| Management number | 2018B00875 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 28.00 | 28.00 | 28.00 | |
CF Cash and cash equivalents | 1 038.00 | 1 038.00 | 1 038.00 | |
CJ TOTAL (II) | 1 038.00 | 1 038.00 | 1 038.00 | |
CO Grand total (0 to V) | 1 038.00 | 1 038.00 | 1 038.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -561.00 | -198.00 | -561.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 99.00 | -363.00 | 99.00 | |
DL TOTAL (I) | 538.00 | 439.00 | 538.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 400.00 | 400.00 | ||
DY Tax and social security liabilities | 100.00 | 100.00 | ||
EC TOTAL (IV) | 500.00 | 500.00 | ||
EE Grand total (I to V) | 1 038.00 | 439.00 | 1 038.00 | |
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