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BALANCE SHEET (
2020-04-07)
THE LIST OF BALANCE SHEET : BETTIN INSTALLATIONS ELECTRIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-05 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-07 | Partially confidential | 2019-09-30 | Complete |
| 2018-01-24 | Public | 2017-09-30 | Complete |
| Name | BETTIN INSTALLATIONS ELECTRIQUES |
| Siren | 481012409 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/008578 |
| Management number | 2005B01123 |
| Activity code | 4321A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AR Technical installations, industrial equipment and tools | 7 959.00 | 4 138.00 | 3 821.00 | 7 959.00 |
AT Other tangible assets | 74 939.00 | 24 540.00 | 50 399.00 | 74 939.00 |
BJ TOTAL (I) | 122 898.00 | 28 679.00 | 94 219.00 | 122 898.00 |
BL Raw materials, supplies | 12 013.00 | 12 013.00 | 12 013.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 124 182.00 | 124 182.00 | 124 182.00 | |
BZ Other receivables | 187 708.00 | 187 708.00 | 187 708.00 | |
CF Cash and cash equivalents | 49 026.00 | 49 026.00 | 49 026.00 | |
CH Prepaid expenses | 2 979.00 | 2 979.00 | 2 979.00 | |
CJ TOTAL (II) | 375 908.00 | 375 908.00 | 375 908.00 | |
CO Grand total (0 to V) | 498 807.00 | 28 679.00 | 470 128.00 | 498 807.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 49 000.00 | 49 000.00 | 49 000.00 | |
DD Legal reserve (1) | 4 900.00 | 4 900.00 | 4 900.00 | |
DG Other reserves | 32 198.00 | 32 198.00 | 32 198.00 | |
DH Retained earnings | 40 008.00 | 23 433.00 | 40 008.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 243.00 | 16 575.00 | 38 243.00 | |
DL TOTAL (I) | 164 349.00 | 126 106.00 | 164 349.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 936.00 | 13 076.00 | 37 936.00 | |
DX Trade payables and related accounts | 199 998.00 | 113 920.00 | 199 998.00 | |
DY Tax and social security liabilities | 59 567.00 | 54 359.00 | 59 567.00 | |
EA Other liabilities | 8 278.00 | 10 766.00 | 8 278.00 | |
EB Prepaid income (2) | 15 000.00 | |||
EC TOTAL (IV) | 305 778.00 | 207 121.00 | 305 778.00 | |
EE Grand total (I to V) | 470 128.00 | 333 227.00 | 470 128.00 | |
EG Accrued income and payables due within one year | 279 201.00 | 200 142.00 | 279 201.00 | |
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