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BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : BETTINELLI DIAGNOSTICS IMMOBILIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2017-12-31 | Complete |
| 2018-01-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | BETTINELLI DIAGNOSTICS IMMOBILIERS |
| Siren | 513694778 |
| Closing | 2016-12-31 |
| Registry code | 5401 |
| Registration number | B2018/000002 |
| Management number | 2009B00113 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54400 LONGWY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 42 098.00 | 42 098.00 | 42 098.00 | |
028 Tangible Assets | 46 160.00 | 41 239.00 | 4 920.00 | 46 160.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 88 759.00 | 83 337.00 | 5 421.00 | 88 759.00 |
068 Receivables – Trade and related accounts | 93 596.00 | 12 654.00 | 80 942.00 | 93 596.00 |
072 Receivables – Other | 9 445.00 | 9 445.00 | 9 445.00 | |
084 Cash | 40 230.00 | 40 230.00 | 40 230.00 | |
092 Prepaid expenses | 4 083.00 | 4 083.00 | 4 083.00 | |
096 Total Current Assets + Prepaid Expenses | 147 355.00 | 12 654.00 | 134 701.00 | 147 355.00 |
110 Total Assets | 236 115.00 | 95 992.00 | 140 123.00 | 236 115.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 31 182.00 | |||
136 Profit for the Year | 23 523.00 | |||
142 Total Equity - Total I | 60 205.00 | |||
166 Suppliers and related accounts | 24 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 799.00 | |||
172 Other debts | 55 198.00 | |||
176 Total debts | 79 917.00 | |||
180 Liabilities Total | 140 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 451.00 | |||
199 Of which current accounts of debit partners | 4 595.00 | |||
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