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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : BENSIMON-TRINITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| Name | BENSIMON-TRINITE |
| Siren | 845190552 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 82408 |
| Management number | 2019B00770 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 80 237.00 | 80 237.00 | 80 237.00 | |
AP Buildings | 454 674.00 | 44 533.00 | 410 141.00 | 454 674.00 |
BJ TOTAL (I) | 534 910.00 | 44 533.00 | 490 377.00 | 534 910.00 |
BX Customers and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
BZ Other receivables | 1 829.00 | 1 829.00 | 1 829.00 | |
CF Cash and cash equivalents | 27 726.00 | 27 726.00 | 27 726.00 | |
CJ TOTAL (II) | 32 055.00 | 32 055.00 | 32 055.00 | |
CO Grand total (0 to V) | 566 965.00 | 44 533.00 | 522 432.00 | 566 965.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 76.00 | 76.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 480.00 | 376.00 | 5 480.00 | |
DL TOTAL (I) | 8 856.00 | 3 376.00 | 8 856.00 | |
DU Loans and Debts from Credit Institutions (3) | 327 558.00 | 362 687.00 | 327 558.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 500.00 | 11 694.00 | 11 500.00 | |
DX Trade payables and related accounts | 1 980.00 | 1 980.00 | 1 980.00 | |
DY Tax and social security liabilities | 798.00 | 879.00 | 798.00 | |
EA Other liabilities | 171 740.00 | 171 740.00 | 171 740.00 | |
EC TOTAL (IV) | 513 576.00 | 548 981.00 | 513 576.00 | |
EE Grand total (I to V) | 522 432.00 | 552 357.00 | 522 432.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 633.00 | 40 633.00 | 40 633.00 | |
FJ Net sales | 40 633.00 | 40 633.00 | 40 633.00 | |
FR Total operating income (I) | 40 633.00 | |||
FW Other purchases and external expenses | 4 740.00 | |||
FX Taxes, duties, and similar payments | 2 413.00 | |||
GA Operating Expenses - Depreciation and Amortization | 22 734.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 29 889.00 | |||
GG - OPERATING RESULT (I - II) | 10 744.00 | |||
GR Interest and similar expenses | 6 552.00 | |||
GU Total financial expenses (VI) | 6 552.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 552.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 192.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 288.00 | 66.00 | -1 288.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 40 633.00 | 46 355.00 | 40 633.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 154.00 | 45 979.00 | 35 154.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 480.00 | 376.00 | 5 480.00 | |
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