Grow your business safely with BETV & Co
All the information you need about BETV & Co to develop and secure your business in France
B
HOME >
CORPORATES
>
BETV & Co >
BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : BETV & Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Partially confidential | 2021-06-30 | Simplified |
| 2020-10-22 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-20 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-20 | Partially confidential | 2018-06-30 | Simplified |
| 2018-03-16 | Partially confidential | 2017-06-30 | Simplified |
| Name | BETV & Co |
| Siren | 511128845 |
| Closing | 2020-06-30 |
| Registry code | 3801 |
| Registration number | B2020/014278 |
| Management number | 2009B00401 |
| Activity code | 7490B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38320 EYBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 6 540.00 | 6 540.00 | 6 540.00 | |
028 Tangible Assets | 81 965.00 | 56 839.00 | 25 125.00 | 81 965.00 |
040 Financial Assets | 3 093.00 | 3 093.00 | 3 093.00 | |
044 Total Fixed Assets | 121 598.00 | 63 380.00 | 58 218.00 | 121 598.00 |
050 Raw materials, supplies, in progress | 13 453.00 | 13 453.00 | 13 453.00 | |
064 Advances and down payments on orders | 2 011.00 | 2 011.00 | 2 011.00 | |
068 Receivables – Trade and related accounts | 271 070.00 | 17 395.00 | 253 675.00 | 271 070.00 |
072 Receivables – Other | 3 988.00 | 3 988.00 | 3 988.00 | |
084 Cash | 355 349.00 | 355 349.00 | 355 349.00 | |
092 Prepaid expenses | 8 569.00 | 8 569.00 | 8 569.00 | |
096 Total Current Assets + Prepaid Expenses | 654 439.00 | 17 395.00 | 637 044.00 | 654 439.00 |
110 Total Assets | 776 036.00 | 80 774.00 | 695 262.00 | 776 036.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 434 045.00 | |||
136 Profit for the Year | 44 352.00 | |||
142 Total Equity - Total I | 494 897.00 | |||
156 Loans and similar debts | 12 626.00 | |||
166 Suppliers and related accounts | 28 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 125.00 | |||
172 Other debts | 157 546.00 | |||
174 Prepaid income | 1 304.00 | |||
176 Total debts | 200 364.00 | |||
180 Liabilities Total | 695 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 814.00 | |||
195 Of which payables due in more than one year | 1 687.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 757.00 | 6 757.00 | ||
482 INCREASES Financial Assets | 57.00 | 57.00 | ||
490 Total Fixed Assets (Gross Value) | 114 783.00 | 114 783.00 | ||
492 Total Fixed Assets (Increases) | 6 814.00 | 6 814.00 | ||
all companies in France
Complete and comprehensive database.
