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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : BEN & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2022-06-30 | Complete |
| 2021-10-14 | Public | 2021-06-30 | Complete |
| 2020-10-19 | Partially confidential | 2020-06-30 | Complete |
| Name | BEN & CO |
| Siren | 881348338 |
| Closing | 2022-06-30 |
| Registry code | 3003 |
| Registration number | B2022/014515 |
| Management number | 2020B00304 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 395 387.00 | 395 387.00 | 395 387.00 | |
BZ Other receivables | 586.00 | 586.00 | 586.00 | |
CF Cash and cash equivalents | 661.00 | 661.00 | 661.00 | |
CJ TOTAL (II) | 1 247.00 | 1 247.00 | 1 247.00 | |
CO Grand total (0 to V) | 396 634.00 | 396 634.00 | 396 634.00 | |
CU Other investments | 395 387.00 | 395 387.00 | 395 387.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 396 387.00 | 396 387.00 | ||
DH Retained earnings | -7 429.00 | -7 429.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 939.00 | -4 939.00 | ||
DL TOTAL (I) | 384 019.00 | 384 019.00 | ||
DY Tax and social security liabilities | 64.00 | 64.00 | ||
EA Other liabilities | 12 551.00 | 12 551.00 | ||
EC TOTAL (IV) | 12 615.00 | 12 615.00 | ||
EE Grand total (I to V) | 396 634.00 | 396 634.00 | ||
EG Accrued income and payables due within one year | 12 615.00 | 12 615.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 823.00 | |||
GF Total Operating Expenses (II) | 4 823.00 | |||
GG - OPERATING RESULT (I - II) | -4 823.00 | |||
GR Interest and similar expenses | 116.00 | |||
GU Total financial expenses (VI) | 116.00 | |||
GV - FINANCIAL INCOME (V - VI) | -116.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 939.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 939.00 | 4 939.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 939.00 | -4 939.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 64.00 | 64.00 | 64.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 12 551.00 | 12 551.00 | 12 551.00 | |
VS Prepaid expenses | 586.00 | 586.00 | 586.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 586.00 | 586.00 | 586.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 615.00 | 12 615.00 | 12 615.00 | |
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