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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : BETEMPS BRUNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-09 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-11 | Partially confidential | 2016-09-30 | Complete |
| Name | MAISON BETEMPS |
| Siren | 341687580 |
| Closing | 2019-09-30 |
| Registry code | 7401 |
| Registration number | B2020/008303 |
| Management number | 1987B00344 |
| Activity code | 1071C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74450 LE GRAND-BORNAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 178 060.00 | 178 060.00 | 178 060.00 | |
AR Technical installations, industrial equipment and tools | 622 581.00 | 485 923.00 | 136 658.00 | 622 581.00 |
AT Other tangible assets | 473 639.00 | 346 587.00 | 127 052.00 | 473 639.00 |
BB Receivables related to investments | 46.00 | 46.00 | 46.00 | |
BD Other fixed assets | 90.00 | 90.00 | 90.00 | |
BH Other financial assets | 120.00 | 120.00 | 120.00 | |
BJ TOTAL (I) | 1 274 537.00 | 832 510.00 | 442 027.00 | 1 274 537.00 |
BL Raw materials, supplies | 9 425.00 | 9 425.00 | 9 425.00 | |
BT Goods | 340.00 | 340.00 | 340.00 | |
BX Customers and related accounts | 27 842.00 | 27 842.00 | 27 842.00 | |
BZ Other receivables | 9 970.00 | 9 970.00 | 9 970.00 | |
CF Cash and cash equivalents | 338 315.00 | 338 315.00 | 338 315.00 | |
CH Prepaid expenses | 3 837.00 | 3 837.00 | 3 837.00 | |
CJ TOTAL (II) | 389 729.00 | 389 729.00 | 389 729.00 | |
CO Grand total (0 to V) | 1 664 266.00 | 832 510.00 | 831 755.00 | 1 664 266.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 304 898.00 | 304 898.00 | 304 898.00 | |
DD Legal reserve (1) | 30 490.00 | 30 490.00 | 30 490.00 | |
DF Regulated reserves (1) | 97 727.00 | 77 096.00 | 97 727.00 | |
DG Other reserves | 34 883.00 | 48 266.00 | 34 883.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 415.00 | 45 248.00 | 76 415.00 | |
DJ Investment subsidies | 7 000.00 | 8 000.00 | 7 000.00 | |
DL TOTAL (I) | 551 412.00 | 513 997.00 | 551 412.00 | |
DP Provisions for Risks | 12 000.00 | 12 000.00 | 12 000.00 | |
DR TOTAL (IV) | 12 000.00 | 12 000.00 | 12 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 124 908.00 | 158 445.00 | 124 908.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 316.00 | 77 561.00 | 24 316.00 | |
DW Advances and down payments received on current orders | 79.00 | 73.00 | 79.00 | |
DX Trade payables and related accounts | 41 597.00 | 27 634.00 | 41 597.00 | |
DY Tax and social security liabilities | 77 444.00 | 46 839.00 | 77 444.00 | |
EC TOTAL (IV) | 268 343.00 | 310 551.00 | 268 343.00 | |
EE Grand total (I to V) | 831 755.00 | 836 549.00 | 831 755.00 | |
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