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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : GSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2021-06-30 | Simplified |
| 2021-05-20 | Public | 2020-06-30 | Simplified |
| 2020-03-12 | Public | 2019-06-30 | Simplified |
| 2019-04-09 | Public | 2018-06-30 | Simplified |
| 2018-08-08 | Public | 2017-06-30 | Simplified |
| 2018-02-12 | Public | 2016-06-30 | Simplified |
| 2017-05-04 | Public | 2015-06-30 | Simplified |
| Name | BETEM GROUPE |
| Siren | 790525372 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/005024 |
| Management number | 2013B00154 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 100.00 | 2 100.00 | 2 100.00 | |
040 Financial Assets | 11 408 871.00 | 41 850.00 | 11 367 021.00 | 11 408 871.00 |
044 Total Fixed Assets | 11 410 971.00 | 41 850.00 | 11 369 121.00 | 11 410 971.00 |
072 Receivables – Other | 48 572.00 | 48 572.00 | 48 572.00 | |
084 Cash | 2 167 245.00 | 2 167 245.00 | 2 167 245.00 | |
096 Total Current Assets + Prepaid Expenses | 2 215 817.00 | 2 215 817.00 | 2 215 817.00 | |
110 Total Assets | 13 626 787.00 | 41 850.00 | 13 584 937.00 | 13 626 787.00 |
120 Share or Individual Capital | 4 094 140.00 | |||
126 Legal Reserve | 409 414.00 | |||
134 Retained Earnings | 1 483 326.00 | |||
136 Profit for the Year | 2 642 651.00 | |||
142 Total Equity - Total I | 8 629 531.00 | |||
156 Loans and similar debts | 4 955 406.00 | |||
176 Total debts | 4 955 406.00 | |||
180 Liabilities Total | 13 584 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 862 844.00 | |||
199 Of which current accounts of debit partners | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 27 576.00 | 27 576.00 | ||
244 Taxes, duties and similar payments | 1 034.00 | 1 034.00 | ||
264 Total operating expenses | 28 610.00 | 28 610.00 | ||
270 Operating profit | -28 610.00 | -28 610.00 | ||
280 Financial income | 2 760 612.00 | 2 760 612.00 | ||
290 Exceptional income | 630.00 | 630.00 | ||
294 Financial expenses | 72 975.00 | 72 975.00 | ||
300 Exceptional expenses | 17 006.00 | 17 006.00 | ||
310 Profit or loss | 2 642 651.00 | 2 642 651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 862 844.00 | 862 844.00 | ||
484 DECREASES Financial Assets | 10 125.00 | 10 125.00 | ||
490 Total Fixed Assets (Gross Value) | 10 558 252.00 | 10 558 252.00 | ||
492 Total Fixed Assets (Increases) | 862 844.00 | 862 844.00 | ||
494 Total Fixed Assets (Decreases) | 10 125.00 | 10 125.00 | ||
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