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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : BENNECEUR ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| Name | BENNECEUR ET FILS |
| Siren | 892017872 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 5224 |
| Management number | 2020B00906 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40510 Seignosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 43 780.00 | 43 781.00 | 43 780.00 | |
AR Technical installations, industrial equipment and tools | 43 718.00 | 7 379.00 | 36 340.00 | 43 718.00 |
AT Other tangible assets | 54 548.00 | 10 333.00 | 44 215.00 | 54 548.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 143 710.00 | 17 712.00 | 125 998.00 | 143 710.00 |
BL Raw materials, supplies | 7 027.00 | 7 027.00 | 7 027.00 | |
BV Advances and down payments on orders | 1 894.00 | 1 894.00 | 1 894.00 | |
BX Customers and related accounts | 103 338.00 | 103 338.00 | 103 338.00 | |
BZ Other receivables | 22 170.00 | 22 170.00 | 22 170.00 | |
CF Cash and cash equivalents | 164 327.00 | 164 327.00 | 164 327.00 | |
CJ TOTAL (II) | 298 756.00 | 298 756.00 | 298 756.00 | |
CO Grand total (0 to V) | 442 466.00 | 17 712.00 | 424 753.00 | 442 466.00 |
CS Evaluated investments - equity method | 863.00 | 863.00 | 863.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 100.00 | 50 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 293.00 | 90 293.00 | ||
DL TOTAL (I) | 140 393.00 | 140 393.00 | ||
DU Loans and Debts from Credit Institutions (3) | 44 039.00 | 44 039.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 586.00 | 5 586.00 | ||
DX Trade payables and related accounts | 110 157.00 | 110 157.00 | ||
DY Tax and social security liabilities | 119 869.00 | 119 869.00 | ||
DZ Fixed asset liabilities and related accounts | 650.00 | 650.00 | ||
EA Other liabilities | 60.00 | 60.00 | ||
EB Prepaid income (2) | 4 000.00 | 4 000.00 | ||
EC TOTAL (IV) | 284 361.00 | 284 361.00 | ||
EE Grand total (I to V) | 424 753.00 | 424 753.00 | ||
EG Accrued income and payables due within one year | 251 831.00 | 251 831.00 | ||
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