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BALANCE SHEET (
2019-11-20)
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 | 2019-06-30 |
| Registry code | 3801 |
| Registration number | B2019/018155 |
| Management number | 2009B00401 |
| Activity code | 7490B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| 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 | 75 208.00 | 42 595.00 | 32 613.00 | 75 208.00 |
040 Financial Assets | 3 035.00 | 3 035.00 | 3 035.00 | |
044 Total Fixed Assets | 114 783.00 | 49 135.00 | 65 648.00 | 114 783.00 |
050 Raw materials, supplies, in progress | 12 345.00 | 12 345.00 | 12 345.00 | |
064 Advances and down payments on orders | 3 207.00 | 3 207.00 | 3 207.00 | |
068 Receivables – Trade and related accounts | 273 108.00 | 18 768.00 | 254 340.00 | 273 108.00 |
072 Receivables – Other | 32 668.00 | 32 668.00 | 32 668.00 | |
084 Cash | 250 471.00 | 250 471.00 | 250 471.00 | |
092 Prepaid expenses | 5 911.00 | 5 911.00 | 5 911.00 | |
096 Total Current Assets + Prepaid Expenses | 577 710.00 | 18 768.00 | 558 943.00 | 577 710.00 |
110 Total Assets | 692 494.00 | 67 903.00 | 624 591.00 | 692 494.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 411 019.00 | |||
136 Profit for the Year | 23 026.00 | |||
142 Total Equity - Total I | 450 545.00 | |||
156 Loans and similar debts | 24 515.00 | |||
166 Suppliers and related accounts | 30 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 588.00 | |||
172 Other debts | 116 467.00 | |||
174 Prepaid income | 2 066.00 | |||
176 Total debts | 174 046.00 | |||
180 Liabilities Total | 624 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 701.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 604.00 | |||
195 Of which payables due in more than one year | 11 734.00 | |||
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