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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : BETV & Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Partially confidential | 2021-06-30 | Simplified |
| 2020-10-22 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-20 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-20 | Partially confidential | 2018-06-30 | Simplified |
| 2018-03-16 | Partially confidential | 2017-06-30 | Simplified |
| Name | BETV & Co |
| Siren | 511128845 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2018/019564 |
| Management number | 2009B00401 |
| Activity code | 7490B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38320 EYBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 6 540.00 | 6 540.00 | 6 540.00 | |
028 Tangible Assets | 70 146.00 | 30 277.00 | 39 869.00 | 70 146.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 109 686.00 | 36 817.00 | 72 869.00 | 109 686.00 |
050 Raw materials, supplies, in progress | 12 639.00 | 12 639.00 | 12 639.00 | |
064 Advances and down payments on orders | 2 861.00 | 2 861.00 | 2 861.00 | |
068 Receivables – Trade and related accounts | 196 909.00 | 18 410.00 | 178 499.00 | 196 909.00 |
072 Receivables – Other | 47 642.00 | 47 642.00 | 47 642.00 | |
084 Cash | 278 255.00 | 278 255.00 | 278 255.00 | |
092 Prepaid expenses | 7 362.00 | 7 362.00 | 7 362.00 | |
096 Total Current Assets + Prepaid Expenses | 545 668.00 | 18 410.00 | 527 258.00 | 545 668.00 |
110 Total Assets | 655 354.00 | 55 227.00 | 600 127.00 | 655 354.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 366 591.00 | |||
136 Profit for the Year | 44 428.00 | |||
142 Total Equity - Total I | 427 519.00 | |||
156 Loans and similar debts | 41 374.00 | |||
166 Suppliers and related accounts | 17 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 612.00 | |||
172 Other debts | 108 571.00 | |||
174 Prepaid income | 5 594.00 | |||
176 Total debts | 172 608.00 | |||
180 Liabilities Total | 600 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 255.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 131.00 | |||
195 Of which payables due in more than one year | 19 469.00 | |||
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