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BALANCE SHEET (
2018-07-06)
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 | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 2051 |
| Management number | 1984B00028 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| 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 | 93 969.00 | 93 969.00 | 93 969.00 | |
AH Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
AR Technical installations, industrial equipment and tools | 1 140.00 | 892.00 | 248.00 | 1 140.00 |
AT Other tangible assets | 110 796.00 | 97 159.00 | 13 637.00 | 110 796.00 |
BH Other financial assets | 10.00 | 10.00 | 10.00 | |
BJ TOTAL (I) | 282 139.00 | 192 020.00 | 90 119.00 | 282 139.00 |
BP Services in progress | 143 710.00 | 143 710.00 | 143 710.00 | |
BX Customers and related accounts | 474 825.00 | 17 782.00 | 457 043.00 | 474 825.00 |
BZ Other receivables | 2 937.00 | 2 937.00 | 2 937.00 | |
CF Cash and cash equivalents | 759 359.00 | 759 359.00 | 759 359.00 | |
CH Prepaid expenses | 7 537.00 | 7 537.00 | 7 537.00 | |
CJ TOTAL (II) | 1 388 368.00 | 17 782.00 | 1 370 586.00 | 1 388 368.00 |
CO Grand total (0 to V) | 1 670 508.00 | 209 803.00 | 1 460 705.00 | 1 670 508.00 |
| 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) | 6 000.00 | 6 000.00 | ||
DG Other reserves | 323 514.00 | 323 514.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 354 300.00 | 354 300.00 | ||
DL TOTAL (I) | 733 814.00 | 733 814.00 | ||
DU Loans and Debts from Credit Institutions (3) | 74 252.00 | 74 252.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 79 319.00 | 79 319.00 | ||
DW Advances and down payments received on current orders | 29 362.00 | 29 362.00 | ||
DX Trade payables and related accounts | 73 870.00 | 73 870.00 | ||
DY Tax and social security liabilities | 421 594.00 | 421 594.00 | ||
EA Other liabilities | 48 494.00 | 48 494.00 | ||
EC TOTAL (IV) | 726 891.00 | 726 891.00 | ||
EE Grand total (I to V) | 1 460 705.00 | 1 460 705.00 | ||
EG Accrued income and payables due within one year | 686 651.00 | 686 651.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 394.00 | 394.00 | ||
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