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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : BABET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-15 | Partially confidential | 2019-09-30 | Complete |
| 2018-07-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-12 | Partially confidential | 2016-09-30 | Complete |
| Name | BABET |
| Siren | 966802308 |
| Closing | 2019-09-30 |
| Registry code | 0605 |
| Registration number | 161 |
| Management number | 1966B00230 |
| Activity code | 4631Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 34 568.00 | 4 568.00 | 30 000.00 | 34 568.00 |
AJ Other Intangible Assets | 1 176.00 | 1 176.00 | 1 176.00 | |
AR Technical installations, industrial equipment and tools | 23 475.00 | 22 202.00 | 1 273.00 | 23 475.00 |
AT Other tangible assets | 225 793.00 | 213 591.00 | 12 202.00 | 225 793.00 |
BH Other financial assets | 7 213.00 | 7 213.00 | 7 213.00 | |
BJ TOTAL (I) | 292 561.00 | 241 537.00 | 51 024.00 | 292 561.00 |
BT Goods | 14 075.00 | 14 075.00 | 14 075.00 | |
BX Customers and related accounts | 662 273.00 | 11 566.00 | 650 707.00 | 662 273.00 |
BZ Other receivables | 33 420.00 | 33 420.00 | 33 420.00 | |
CF Cash and cash equivalents | 112 519.00 | 112 519.00 | 112 519.00 | |
CH Prepaid expenses | 10 041.00 | 10 041.00 | 10 041.00 | |
CJ TOTAL (II) | 832 329.00 | 11 566.00 | 820 763.00 | 832 329.00 |
CO Grand total (0 to V) | 1 124 890.00 | 253 103.00 | 871 787.00 | 1 124 890.00 |
CP Shares due in less than one year | 1.00 | 1.00 | ||
CU Other investments | 336.00 | 336.00 | 336.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 201 000.00 | 201 000.00 | 201 000.00 | |
DD Legal reserve (1) | 20 100.00 | 20 100.00 | 20 100.00 | |
DH Retained earnings | 42 061.00 | 28 538.00 | 42 061.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 959.00 | 153 523.00 | 136 959.00 | |
DL TOTAL (I) | 400 120.00 | 403 161.00 | 400 120.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 213 268.00 | 232 289.00 | 213 268.00 | |
DW Advances and down payments received on current orders | 14 795.00 | 16 070.00 | 14 795.00 | |
DX Trade payables and related accounts | 91 273.00 | 140 072.00 | 91 273.00 | |
DY Tax and social security liabilities | 126 705.00 | 131 306.00 | 126 705.00 | |
EA Other liabilities | 25 626.00 | 29 109.00 | 25 626.00 | |
EC TOTAL (IV) | 471 667.00 | 548 846.00 | 471 667.00 | |
EE Grand total (I to V) | 871 787.00 | 952 007.00 | 871 787.00 | |
EI Including equity loans | 213 268.00 | 213 268.00 | ||
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