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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : BETTER HUMAN CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2022-08-31 | Complete |
| 2022-03-30 | Public | 2020-08-31 | Complete |
| 2017-10-30 | Partially confidential | 2017-06-30 | Complete |
| Name | BETTER HUMAN CIE |
| Siren | 500840400 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2017/028431 |
| Management number | 2007B03856 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31850 MONTRABE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29 370.00 | 26 854.00 | 2 516.00 | 29 370.00 |
AT Other tangible assets | 10 717.00 | 3 973.00 | 6 744.00 | 10 717.00 |
BJ TOTAL (I) | 40 087.00 | 30 828.00 | 9 259.00 | 40 087.00 |
BR Intermediate and finished products | 5 875.00 | 5 875.00 | 5 875.00 | |
BV Advances and down payments on orders | 1 876.00 | 1 876.00 | 1 876.00 | |
BX Customers and related accounts | 101 995.00 | 101 995.00 | 101 995.00 | |
BZ Other receivables | 8 195.00 | 8 195.00 | 8 195.00 | |
CF Cash and cash equivalents | 744 065.00 | 744 065.00 | 744 065.00 | |
CH Prepaid expenses | 8 485.00 | 8 485.00 | 8 485.00 | |
CJ TOTAL (II) | 870 490.00 | 870 490.00 | 870 490.00 | |
CO Grand total (0 to V) | 910 577.00 | 30 828.00 | 879 750.00 | 910 577.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 123 831.00 | 123 831.00 | 123 831.00 | |
DB Share, merger, contribution premiums, etc. | 43 659.00 | 43 659.00 | 43 659.00 | |
DD Legal reserve (1) | 12 383.00 | 12 383.00 | ||
DG Other reserves | 165 596.00 | 165 596.00 | ||
DH Retained earnings | -103 320.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 300 821.00 | 281 300.00 | 300 821.00 | |
DL TOTAL (I) | 646 290.00 | 345 470.00 | 646 290.00 | |
DR TOTAL (IV) | 1.00 | 1.00 | ||
DU Loans and Debts from Credit Institutions (3) | 349.00 | 194.00 | 349.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 040.00 | 24 671.00 | 31 040.00 | |
DX Trade payables and related accounts | 19 166.00 | 41 862.00 | 19 166.00 | |
DY Tax and social security liabilities | 169 208.00 | 122 959.00 | 169 208.00 | |
EA Other liabilities | 13 698.00 | 12 068.00 | 13 698.00 | |
EB Prepaid income (2) | 51 538.00 | |||
EC TOTAL (IV) | 233 461.00 | 253 292.00 | 233 461.00 | |
EE Grand total (I to V) | 879 750.00 | 598 762.00 | 879 750.00 | |
EG Accrued income and payables due within one year | 233 460.00 | 253 292.00 | 233 460.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 349.00 | 94.00 | 349.00 | |
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