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B HOME > CORPORATES > BABET > BALANCE SHEET ( 2018-07-04)

THE LIST OF BALANCE SHEET : BABET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-15 Partially confidential 2021-09-30 Complete
2021-02-03 Partially confidential 2020-09-30 Complete
2020-01-15 Partially confidential 2019-09-30 Complete
2018-07-04 Partially confidential 2017-09-30 Complete
2017-05-12 Partially confidential 2016-09-30 Complete
NameBABET
Siren966802308
Closing2017-09-30
Registry code 0605
Registration number 4094
Management number1966B00230
Activity code 4631Z
Closing date n-12016-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address06200 NICE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 34 698.00 4 485.00 30 213.00 34 698.00
AJ Other Intangible Assets 1 176.00 1 176.00 1 176.00
AR Technical installations, industrial equipment and tools 22 880.00 20 563.00 2 317.00 22 880.00
AT Other tangible assets 261 417.00 247 314.00 14 103.00 261 417.00
BH Other financial assets 7 153.00 7 153.00 7 153.00
BJ TOTAL (I) 327 664.00 273 538.00 54 126.00 327 664.00
BT Goods 14 357.00 14 357.00 14 357.00
BX Customers and related accounts 830 641.00 23 172.00 807 469.00 830 641.00
BZ Other receivables 74 841.00 74 841.00 74 841.00
CF Cash and cash equivalents 29 445.00 29 445.00 29 445.00
CH Prepaid expenses 3 897.00 3 897.00 3 897.00
CJ TOTAL (II) 953 180.00 23 172.00 930 008.00 953 180.00
CO Grand total (0 to V) 1 280 844.00 296 710.00 984 134.00 1 280 844.00
CR Shares due in more than one year 24 447.00 24 447.00
CU Other investments 340.00 340.00 340.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 201 000.00 201 000.00 201 000.00
DD Legal reserve (1) 20 100.00 20 100.00 20 100.00
DH Retained earnings 77 979.00 70 021.00 77 979.00
DI RESULTS FOR THE YEAR (Profit or Loss) 80 559.00 137 959.00 80 559.00
DL TOTAL (I) 379 638.00 429 079.00 379 638.00
DU Loans and Debts from Credit Institutions (3) 5 806.00 13 422.00 5 806.00
DV Miscellaneous Loans and Financial Debts (4) 172 341.00 178 052.00 172 341.00
DW Advances and down payments received on current orders 9 639.00 19 025.00 9 639.00
DX Trade payables and related accounts 238 808.00 356 814.00 238 808.00
DY Tax and social security liabilities 149 202.00 143 940.00 149 202.00
EA Other liabilities 28 701.00 5 755.00 28 701.00
EC TOTAL (IV) 604 496.00 717 008.00 604 496.00
EE Grand total (I to V) 984 134.00 1 146 088.00 984 134.00
EG Accrued income and payables due within one year 604 496.00 711 210.00 604 496.00

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