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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : BETELGEUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-09-30 | Bank |
| 2021-11-02 | Public | 2021-09-30 | Bank |
| 2020-11-16 | Public | 2020-09-30 | Complete |
| 2019-11-15 | Public | 2019-09-30 | Simplified |
| 2018-11-14 | Public | 2018-09-28 | Simplified |
| 2017-11-14 | Public | 2017-09-29 | Simplified |
| Name | BETELGEUSE |
| Siren | 395087976 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 98584 |
| Management number | 1994B07466 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 106 882.00 | |||
CO Grand total (0 to V) | 23 408 342.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 757 090.00 | 28 415 647.00 | 23 757 090.00 | |
DH Retained earnings | 4 627.00 | 559.00 | 4 627.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 275.00 | 358 739.00 | 34 275.00 | |
DL TOTAL (I) | 23 241 949.00 | 29 272 130.00 | 23 241 949.00 | |
EC TOTAL (IV) | 145 692.00 | 865 111.00 | 145 692.00 | |
EE Grand total (I to V) | 23 408 342.00 | 30 174 362.00 | 23 408 342.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FY Salaries and Wages | 946.00 | |||
GA Operating Expenses - Depreciation and Amortization | 627 933.00 | |||
GP Total financial income (V) | 673 168.00 | |||
GU Total financial expenses (VI) | 11 905.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 275.00 | 358 739.00 | 34 275.00 | |
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