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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : BETEBAT BUREAU D'ETUDES TECHNIQUES DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-18 | Partially confidential | 2016-12-31 | Complete |
| Name | BETEBAT BUREAU D'ETUDES TECHNIQUES DU BATIMENT |
| Siren | 329295117 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | 1339 |
| Management number | 1984B00028 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Aubenas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 58 635.00 | 52 008.00 | 6 626.00 | 58 635.00 |
AR Technical installations, industrial equipment and tools | 2 019.00 | 1 652.00 | 367.00 | 2 019.00 |
AT Other tangible assets | 85 462.00 | 73 474.00 | 11 988.00 | 85 462.00 |
BB Receivables related to investments | 87 394.00 | 87 394.00 | 87 394.00 | |
BH Other financial assets | 10.00 | 10.00 | 10.00 | |
BJ TOTAL (I) | 243 520.00 | 127 135.00 | 116 385.00 | 243 520.00 |
BP Services in progress | 153 880.00 | 153 880.00 | 153 880.00 | |
BX Customers and related accounts | 528 798.00 | 8 332.00 | 520 466.00 | 528 798.00 |
BZ Other receivables | 66 110.00 | 66 110.00 | 66 110.00 | |
CF Cash and cash equivalents | 347 035.00 | 347 035.00 | 347 035.00 | |
CH Prepaid expenses | 6 869.00 | 6 869.00 | 6 869.00 | |
CJ TOTAL (II) | 1 102 693.00 | 8 332.00 | 1 094 360.00 | 1 102 693.00 |
CO Grand total (0 to V) | 1 346 213.00 | 135 467.00 | 1 210 746.00 | 1 346 213.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 225 657.00 | 225 657.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 118 081.00 | 118 081.00 | ||
DL TOTAL (I) | 398 738.00 | 398 738.00 | ||
DU Loans and Debts from Credit Institutions (3) | 283.00 | 283.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 121 312.00 | 121 312.00 | ||
DW Advances and down payments received on current orders | 13 840.00 | 13 840.00 | ||
DX Trade payables and related accounts | 309 708.00 | 309 708.00 | ||
DY Tax and social security liabilities | 225 313.00 | 225 313.00 | ||
EA Other liabilities | 141 552.00 | 141 552.00 | ||
EC TOTAL (IV) | 812 008.00 | 812 008.00 | ||
EE Grand total (I to V) | 1 210 746.00 | 1 210 746.00 | ||
EG Accrued income and payables due within one year | 812 008.00 | 812 008.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7.00 | 7.00 | ||
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