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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : BENOITON HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Complete |
| Name | BENOITON HOLDING |
| Siren | 893202820 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 7159 |
| Management number | 2021B00052 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97430 LE TAMPON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 33 885.00 | 4 255.00 | 29 630.00 | 33 885.00 |
BB Receivables related to investments | 17 249.00 | 17 249.00 | 17 249.00 | |
BJ TOTAL (I) | 451 634.00 | 4 255.00 | 447 379.00 | 451 634.00 |
BV Advances and down payments on orders | 568.00 | 568.00 | 568.00 | |
BZ Other receivables | 3 500.00 | 3 500.00 | 3 500.00 | |
CF Cash and cash equivalents | 14 861.00 | 14 861.00 | 14 861.00 | |
CJ TOTAL (II) | 18 928.00 | 18 928.00 | 18 928.00 | |
CO Grand total (0 to V) | 470 562.00 | 4 255.00 | 466 307.00 | 470 562.00 |
CP Shares due in less than one year | 17 249.00 | 17 249.00 | ||
CU Other investments | 400 500.00 | 400 500.00 | 400 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 054.00 | 52 054.00 | ||
DL TOTAL (I) | 62 054.00 | 62 054.00 | ||
DU Loans and Debts from Credit Institutions (3) | 367 811.00 | 367 811.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 159.00 | 10 159.00 | ||
DX Trade payables and related accounts | 1 110.00 | 1 110.00 | ||
DY Tax and social security liabilities | 25 173.00 | 25 173.00 | ||
EC TOTAL (IV) | 404 253.00 | 404 253.00 | ||
EE Grand total (I to V) | 466 307.00 | 466 307.00 | ||
EI Including equity loans | 10 159.00 | 10 159.00 | ||
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