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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : GROUPE BETRANCOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| Name | GROUPE BETRANCOURT |
| Siren | 525283677 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 17344 |
| Management number | 2020B01387 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59113 SECLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 348 620.00 | 5 348 620.00 | 5 348 620.00 | |
044 Total Fixed Assets | 5 348 620.00 | 5 348 620.00 | 5 348 620.00 | |
072 Receivables – Other | 2 796.00 | 2 796.00 | 2 796.00 | |
084 Cash | 403.00 | 403.00 | 403.00 | |
096 Total Current Assets + Prepaid Expenses | 3 199.00 | 3 199.00 | 3 199.00 | |
110 Total Assets | 5 351 819.00 | 5 351 819.00 | 5 351 819.00 | |
120 Share or Individual Capital | 4 620 500.00 | |||
132 Other Reserves | 633 266.00 | |||
134 Retained Earnings | 68 393.00 | |||
136 Profit for the Year | 26 221.00 | |||
142 Total Equity - Total I | 5 348 380.00 | |||
166 Suppliers and related accounts | 3 006.00 | |||
172 Other debts | 432.00 | |||
176 Total debts | 3 438.00 | |||
180 Liabilities Total | 5 351 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 641.00 | 4 595.00 | 1 641.00 | |
264 Total operating expenses | 1 641.00 | 4 595.00 | 1 641.00 | |
270 Operating profit | -1 641.00 | -4 595.00 | -1 641.00 | |
280 Financial income | 32 489.00 | 82 911.00 | 32 489.00 | |
306 Income tax's | 4 627.00 | 7 422.00 | 4 627.00 | |
310 Profit or loss | 26 221.00 | 70 894.00 | 26 221.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 19 489.00 | 19 489.00 | ||
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