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B HOME > CORPORATES > BETA ASSAINISSEMENT > BALANCE SHEET ( 2020-02-12)

THE LIST OF BALANCE SHEET : BETA ASSAINISSEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-31 Public 2022-06-30 Complete
2021-03-10 Public 2020-06-30 Complete
2020-02-12 Public 2019-06-30 Complete
2019-05-07 Public 2018-06-30 Complete
NameBETA ASSAINISSEMENT
Siren810900357
Closing2019-06-30
Registry code 8501
Registration number 1894
Management number2015B00472
Activity code 7112B
Closing date n-12018-06-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-02-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address85170 LES LUCS-SUR-BOULOGNE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 442.00 442.00 442.00
CF Cash and cash equivalents 3 825.00 3 825.00 3 825.00
CJ TOTAL (II) 4 267.00 4 267.00 4 267.00
CO Grand total (0 to V) 4 267.00 4 267.00 4 267.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00 100.00
DH Retained earnings 3 248.00 3 914.00 3 248.00
DI RESULTS FOR THE YEAR (Profit or Loss) -976.00 -666.00 -976.00
DL TOTAL (I) 3 372.00 4 348.00 3 372.00
DX Trade payables and related accounts 756.00 744.00 756.00
DY Tax and social security liabilities 139.00 133.00 139.00
EC TOTAL (IV) 895.00 877.00 895.00
EE Grand total (I to V) 4 267.00 5 225.00 4 267.00
EG Accrued income and payables due within one year 895.00 877.00 895.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 1 450.00
FJ Net sales 1 450.00
FR Total operating income (I) 1 450.00
FW Other purchases and external expenses 2 142.00
FX Taxes, duties, and similar payments 284.00
GF Total Operating Expenses (II) 2 426.00
GG - OPERATING RESULT (I - II) -976.00
GK Income from other securities and fixed asset receivables 5.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -976.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 1 450.00 400.00 1 450.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 426.00 1 066.00 2 426.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -976.00 -666.00 -976.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 756.00 756.00 756.00
UP Loans 5.00
VB VAT 442.00 442.00 442.00
VQ Other Taxes, Duties, and Similar Debts 139.00 139.00 139.00
VT TOTAL – STATEMENT OF RECEIVABLES 442.00 442.00 442.00
VY TOTAL – STATEMENT OF LIABILITIES 895.00 895.00 895.00

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