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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : BETELGEUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-09-30 | Bank |
| 2021-11-02 | Public | 2021-09-30 | Bank |
| 2020-11-16 | Public | 2020-09-30 | Complete |
| 2019-11-15 | Public | 2019-09-30 | Simplified |
| 2018-11-14 | Public | 2018-09-28 | Simplified |
| 2017-11-14 | Public | 2017-09-29 | Simplified |
| Name | BETELGEUSE |
| Siren | 395087976 |
| Closing | 2018-09-28 |
| Registry code | 7501 |
| Registration number | 109009 |
| Management number | 1994B07466 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-09-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 221 484.00 | |||
110 Total Assets | 29 823 195.00 | |||
120 Share or Individual Capital | 26 969 921.00 | |||
134 Retained Earnings | 5 513.00 | |||
136 Profit for the Year | 239 651.00 | |||
142 Total Equity - Total I | 28 431 685.00 | |||
172 Other debts | 170 428.00 | |||
176 Total debts | 1 373 890.00 | |||
180 Liabilities Total | 29 823 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 929 578.00 | 686 049.00 | 929 578.00 | |
264 Total operating expenses | 5 856.00 | 7 868.00 | 5 856.00 | |
270 Operating profit | 923 721.00 | 678 181.00 | 923 721.00 | |
310 Profit or loss | 239 651.00 | 203 112.00 | 239 651.00 | |
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