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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : BET STRUCTURES BETON ARME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| Name | BET STRUCTURES BETON ARME |
| Siren | 750160269 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 2347 |
| Management number | 2014B00159 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20600 BASTIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 37 124.00 | 25 090.00 | 12 034.00 | 37 124.00 |
AP Buildings | 85 027.00 | 32 073.00 | 52 954.00 | 85 027.00 |
AR Technical installations, industrial equipment and tools | 3 790.00 | 185.00 | 3 605.00 | 3 790.00 |
AT Other tangible assets | 13 695.00 | 7 141.00 | 6 554.00 | 13 695.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 450.00 | 450.00 | 450.00 | |
BJ TOTAL (I) | 140 086.00 | 64 489.00 | 75 597.00 | 140 086.00 |
BX Customers and related accounts | 241 464.00 | 49 267.00 | 192 197.00 | 241 464.00 |
BZ Other receivables | 78 587.00 | 78 587.00 | 78 587.00 | |
CF Cash and cash equivalents | 244 910.00 | 244 910.00 | 244 910.00 | |
CH Prepaid expenses | 42 463.00 | 42 463.00 | 42 463.00 | |
CJ TOTAL (II) | 607 424.00 | 49 267.00 | 558 158.00 | 607 424.00 |
CO Grand total (0 to V) | 747 510.00 | 113 756.00 | 633 754.00 | 747 510.00 |
CP Shares due in less than one year | 450.00 | 450.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 108 612.00 | 108 612.00 | 108 612.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 169 003.00 | 95 867.00 | 169 003.00 | |
DL TOTAL (I) | 283 115.00 | 209 979.00 | 283 115.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 144.00 | 188 535.00 | 144.00 | |
DX Trade payables and related accounts | 200 509.00 | 67 092.00 | 200 509.00 | |
DY Tax and social security liabilities | 98 490.00 | 95 434.00 | 98 490.00 | |
EA Other liabilities | 51 496.00 | 21 399.00 | 51 496.00 | |
EC TOTAL (IV) | 350 639.00 | 372 460.00 | 350 639.00 | |
EE Grand total (I to V) | 633 754.00 | 582 439.00 | 633 754.00 | |
EI Including equity loans | 144.00 | 144.00 | ||
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