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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : BABET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-15 | Partially confidential | 2019-09-30 | Complete |
| 2018-07-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-12 | Partially confidential | 2016-09-30 | Complete |
| Name | BABET |
| Siren | 966802308 |
| Closing | 2020-09-30 |
| Registry code | 0605 |
| Registration number | 1071 |
| Management number | 1966B00230 |
| Activity code | 4631Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 34 568.00 | 4 568.00 | 30 000.00 | 34 568.00 |
AJ Other Intangible Assets | 1 176.00 | 1 176.00 | 1 176.00 | |
AR Technical installations, industrial equipment and tools | 23 475.00 | 23 021.00 | 454.00 | 23 475.00 |
AT Other tangible assets | 228 970.00 | 217 580.00 | 11 389.00 | 228 970.00 |
BH Other financial assets | 7 213.00 | 7 213.00 | 7 213.00 | |
BJ TOTAL (I) | 295 738.00 | 246 346.00 | 49 392.00 | 295 738.00 |
BT Goods | 10 441.00 | 10 441.00 | 10 441.00 | |
BX Customers and related accounts | 358 908.00 | 17 126.00 | 341 782.00 | 358 908.00 |
BZ Other receivables | 21 272.00 | 21 272.00 | 21 272.00 | |
CF Cash and cash equivalents | 785 032.00 | 785 032.00 | 785 032.00 | |
CH Prepaid expenses | 4 085.00 | 4 085.00 | 4 085.00 | |
CJ TOTAL (II) | 1 179 738.00 | 17 126.00 | 1 162 613.00 | 1 179 738.00 |
CO Grand total (0 to V) | 1 475 476.00 | 263 472.00 | 1 212 005.00 | 1 475 476.00 |
CU Other investments | 336.00 | 336.00 | 336.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 201 000.00 | 201 000.00 | 201 000.00 | |
DD Legal reserve (1) | 20 100.00 | 20 100.00 | 20 100.00 | |
DH Retained earnings | 49 020.00 | 42 061.00 | 49 020.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -86 569.00 | 136 959.00 | -86 569.00 | |
DL TOTAL (I) | 183 551.00 | 400 120.00 | 183 551.00 | |
DU Loans and Debts from Credit Institutions (3) | 500 000.00 | 500 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 202 557.00 | 213 268.00 | 202 557.00 | |
DW Advances and down payments received on current orders | 18 105.00 | 14 795.00 | 18 105.00 | |
DX Trade payables and related accounts | 179 699.00 | 91 273.00 | 179 699.00 | |
DY Tax and social security liabilities | 113 786.00 | 126 705.00 | 113 786.00 | |
EA Other liabilities | 14 306.00 | 25 626.00 | 14 306.00 | |
EC TOTAL (IV) | 1 028 454.00 | 471 667.00 | 1 028 454.00 | |
EE Grand total (I to V) | 1 212 005.00 | 871 787.00 | 1 212 005.00 | |
EI Including equity loans | 202 557.00 | 202 557.00 | ||
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