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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : BETV & Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Partially confidential | 2021-06-30 | Simplified |
| 2020-10-22 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-20 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-20 | Partially confidential | 2018-06-30 | Simplified |
| 2018-03-16 | Partially confidential | 2017-06-30 | Simplified |
| Name | BETV & Co |
| Siren | 511128845 |
| Closing | 2017-06-30 |
| Registry code | 3801 |
| Registration number | B2018/003009 |
| Management number | 2009B00401 |
| Activity code | 7490B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38320 EYBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 6 540.00 | 6 536.00 | 4.00 | 6 540.00 |
028 Tangible Assets | 51 584.00 | 23 024.00 | 28 559.00 | 51 584.00 |
040 Financial Assets | 3 073.00 | 3 073.00 | 3 073.00 | |
044 Total Fixed Assets | 91 197.00 | 29 560.00 | 61 636.00 | 91 197.00 |
050 Raw materials, supplies, in progress | 8 450.00 | 8 450.00 | 8 450.00 | |
064 Advances and down payments on orders | 2 200.00 | 2 200.00 | 2 200.00 | |
068 Receivables – Trade and related accounts | 153 215.00 | 47 955.00 | 105 260.00 | 153 215.00 |
072 Receivables – Other | 9 992.00 | 9 992.00 | 9 992.00 | |
084 Cash | 362 024.00 | 362 024.00 | 362 024.00 | |
092 Prepaid expenses | 6 947.00 | 6 947.00 | 6 947.00 | |
096 Total Current Assets + Prepaid Expenses | 542 829.00 | 47 955.00 | 494 873.00 | 542 829.00 |
110 Total Assets | 634 025.00 | 77 516.00 | 556 509.00 | 634 025.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 250 560.00 | |||
136 Profit for the Year | 116 031.00 | |||
142 Total Equity - Total I | 383 091.00 | |||
156 Loans and similar debts | 11 406.00 | |||
166 Suppliers and related accounts | 25 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 004.00 | |||
172 Other debts | 128 405.00 | |||
174 Prepaid income | 7 951.00 | |||
176 Total debts | 173 418.00 | |||
180 Liabilities Total | 556 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 958.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 28.00 | |||
195 Of which payables due in more than one year | 6 894.00 | |||
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