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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : BETONDIAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-25 | Partially confidential | 2019-12-31 | Complete |
| Name | BETONDIAM |
| Siren | 840866925 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 3484 |
| Management number | 2018B01529 |
| Activity code | 4313Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77230 DAMMARTIN EN GOELE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 22 320.00 | 1 297.00 | 21 023.00 | 22 320.00 |
AT Other tangible assets | 46 482.00 | 5 846.00 | 40 636.00 | 46 482.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 69 402.00 | 7 143.00 | 62 259.00 | 69 402.00 |
BX Customers and related accounts | 234 817.00 | 234 817.00 | 234 817.00 | |
BZ Other receivables | 70 556.00 | 70 556.00 | 70 556.00 | |
CF Cash and cash equivalents | 159 359.00 | 159 359.00 | 159 359.00 | |
CH Prepaid expenses | 350.00 | 350.00 | 350.00 | |
CJ TOTAL (II) | 465 081.00 | 465 081.00 | 465 081.00 | |
CO Grand total (0 to V) | 534 483.00 | 7 143.00 | 527 340.00 | 534 483.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 1 000.00 | 45 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 4 834.00 | 4 834.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 175 571.00 | 48 934.00 | 175 571.00 | |
DL TOTAL (I) | 225 505.00 | 49 934.00 | 225 505.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 891.00 | 9 276.00 | 16 891.00 | |
DX Trade payables and related accounts | 180 437.00 | 14 052.00 | 180 437.00 | |
DY Tax and social security liabilities | 103 192.00 | 21 353.00 | 103 192.00 | |
EA Other liabilities | 1 315.00 | 1 315.00 | ||
EC TOTAL (IV) | 301 835.00 | 44 681.00 | 301 835.00 | |
EE Grand total (I to V) | 527 340.00 | 94 616.00 | 527 340.00 | |
EI Including equity loans | 16 891.00 | 16 891.00 | ||
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