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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : BETEMPS BRUNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-09 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-11 | Partially confidential | 2016-09-30 | Complete |
| Name | BETEMPS BRUNO |
| Siren | 341687580 |
| Closing | 2017-09-30 |
| Registry code | 7401 |
| Registration number | B2018/003373 |
| Management number | 1987B00344 |
| Activity code | 1071C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74450 LE GRAND-BORNAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 178 060.00 | 178 060.00 | 178 060.00 | |
AR Technical installations, industrial equipment and tools | 622 496.00 | 460 091.00 | 162 405.00 | 622 496.00 |
AT Other tangible assets | 457 901.00 | 378 611.00 | 79 290.00 | 457 901.00 |
BB Receivables related to investments | 46.00 | 46.00 | 46.00 | |
BD Other fixed assets | 90.00 | 90.00 | 90.00 | |
BH Other financial assets | 180.00 | 180.00 | 180.00 | |
BJ TOTAL (I) | 1 258 773.00 | 838 702.00 | 420 071.00 | 1 258 773.00 |
BL Raw materials, supplies | 7 921.00 | 7 921.00 | 7 921.00 | |
BT Goods | 195.00 | 195.00 | 195.00 | |
BV Advances and down payments on orders | 395.00 | 395.00 | 395.00 | |
BX Customers and related accounts | 26 642.00 | 1 113.00 | 25 529.00 | 26 642.00 |
BZ Other receivables | 25 636.00 | 25 636.00 | 25 636.00 | |
CF Cash and cash equivalents | 295 719.00 | 295 719.00 | 295 719.00 | |
CH Prepaid expenses | 2 410.00 | 2 410.00 | 2 410.00 | |
CJ TOTAL (II) | 358 918.00 | 1 113.00 | 357 805.00 | 358 918.00 |
CO Grand total (0 to V) | 1 617 691.00 | 839 815.00 | 777 876.00 | 1 617 691.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 304 898.00 | 304 898.00 | 304 898.00 | |
DD Legal reserve (1) | 30 490.00 | 30 490.00 | 30 490.00 | |
DF Regulated reserves (1) | 57 008.00 | 36 053.00 | 57 008.00 | |
DG Other reserves | 52 834.00 | 14 734.00 | 52 834.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 520.00 | 99 055.00 | 53 520.00 | |
DJ Investment subsidies | 9 000.00 | 9 000.00 | ||
DL TOTAL (I) | 507 749.00 | 485 230.00 | 507 749.00 | |
DP Provisions for Risks | 12 000.00 | 12 000.00 | 12 000.00 | |
DR TOTAL (IV) | 12 000.00 | 12 000.00 | 12 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 92 359.00 | 51 564.00 | 92 359.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87 308.00 | 111 620.00 | 87 308.00 | |
DW Advances and down payments received on current orders | 63.00 | 63.00 | ||
DX Trade payables and related accounts | 25 233.00 | 19 264.00 | 25 233.00 | |
DY Tax and social security liabilities | 53 164.00 | 43 082.00 | 53 164.00 | |
EC TOTAL (IV) | 258 127.00 | 225 529.00 | 258 127.00 | |
EE Grand total (I to V) | 777 876.00 | 722 759.00 | 777 876.00 | |
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