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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : SARL BETIN GODELOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-09-30 | Complete |
| 2021-05-03 | Public | 2020-09-30 | Complete |
| 2020-06-05 | Public | 2019-09-30 | Complete |
| 2019-01-31 | Public | 2018-09-30 | Complete |
| 2018-03-21 | Public | 2017-09-30 | Complete |
| 2017-02-17 | Partially confidential | 2016-09-30 | Complete |
| Name | SARL BETIN GODELOUP |
| Siren | 420150237 |
| Closing | 2016-09-30 |
| Registry code | 3501 |
| Registration number | 1517 |
| Management number | 1998B00835 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35370 TORCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 13 656.00 | 9 110.00 | 4 546.00 | 13 656.00 |
AT Other tangible assets | 69 568.00 | 47 043.00 | 22 525.00 | 69 568.00 |
AX Advances and down payments | ||||
BD Other fixed assets | 6 262.00 | 6 262.00 | 6 262.00 | |
BH Other financial assets | 1 075.00 | 1 075.00 | 1 075.00 | |
BJ TOTAL (I) | 90 561.00 | 56 153.00 | 34 408.00 | 90 561.00 |
BL Raw materials, supplies | 15 749.00 | 15 749.00 | 15 749.00 | |
BN Goods in progress | 29 683.00 | 29 683.00 | 29 683.00 | |
BX Customers and related accounts | 165 083.00 | 2 468.00 | 162 615.00 | 165 083.00 |
CF Cash and cash equivalents | 131 838.00 | 131 838.00 | 131 838.00 | |
CH Prepaid expenses | 2 573.00 | 2 573.00 | 2 573.00 | |
CJ TOTAL (II) | 368 018.00 | 2 468.00 | 365 550.00 | 368 018.00 |
CO Grand total (0 to V) | 458 579.00 | 58 621.00 | 399 958.00 | 458 579.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 39 092.00 | 16 193.00 | 39 092.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 704.00 | 36 900.00 | 38 704.00 | |
DL TOTAL (I) | 132 796.00 | 108 092.00 | 132 796.00 | |
DX Trade payables and related accounts | 100 362.00 | 41 030.00 | 100 362.00 | |
EA Other liabilities | 44 000.00 | 44 000.00 | ||
EC TOTAL (IV) | 267 162.00 | 128 862.00 | 267 162.00 | |
EE Grand total (I to V) | 399 958.00 | 236 954.00 | 399 958.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7C Grand total | 2 468.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 66 238.00 | 66 238.00 | 66 238.00 | |
8B Suppliers and Related Accounts | 100 362.00 | 100 362.00 | 100 362.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 44 000.00 | 44 000.00 | 44 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 191 824.00 | 190 749.00 | 1 075.00 | 191 824.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 267 162.00 | 253 307.00 | 13 855.00 | 267 162.00 |
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