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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : BETADEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Public | 2018-12-31 | Complete |
| 2018-02-14 | Public | 2017-12-31 | Complete |
| 2017-02-27 | Public | 2016-12-31 | Complete |
| Name | BETADEV |
| Siren | 501290373 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 16679 |
| Management number | 2007B24930 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 214 000.00 | 214 000.00 | 214 000.00 | |
BZ Other receivables | 490.00 | 490.00 | 490.00 | |
CF Cash and cash equivalents | 6 346.00 | 6 346.00 | 6 346.00 | |
CJ TOTAL (II) | 6 836.00 | 6 836.00 | 6 836.00 | |
CO Grand total (0 to V) | 220 836.00 | 220 836.00 | 220 836.00 | |
CU Other investments | 214 000.00 | 214 000.00 | 214 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
264 Total operating expenses | 75.00 | 75.00 | 75.00 | |
270 Operating profit | -1 080.00 | -1 734.00 | -1 080.00 | |
294 Financial expenses | 95.00 | |||
310 Profit or loss | -1 080.00 | -1 828.00 | -1 080.00 | |
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 209 358.00 | 211 186.00 | 209 358.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 080.00 | -1 828.00 | -1 080.00 | |
DL TOTAL (I) | 219 278.00 | 220 358.00 | 219 278.00 | |
DX Trade payables and related accounts | 1 483.00 | 1 771.00 | 1 483.00 | |
DY Tax and social security liabilities | 75.00 | 75.00 | 75.00 | |
EC TOTAL (IV) | 1 558.00 | 1 846.00 | 1 558.00 | |
EE Grand total (I to V) | 220 836.00 | 222 204.00 | 220 836.00 | |
EG Accrued income and payables due within one year | 1 558.00 | 1 846.00 | 1 558.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 483.00 | 1 483.00 | 1 483.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 490.00 | 490.00 | 490.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 558.00 | 1 558.00 | 1 558.00 | |
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