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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : GSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2021-06-30 | Simplified |
| 2021-05-20 | Public | 2020-06-30 | Simplified |
| 2020-03-12 | Public | 2019-06-30 | Simplified |
| 2019-04-09 | Public | 2018-06-30 | Simplified |
| 2018-08-08 | Public | 2017-06-30 | Simplified |
| 2018-02-12 | Public | 2016-06-30 | Simplified |
| 2017-05-04 | Public | 2015-06-30 | Simplified |
| Name | BETEM GROUPE |
| Siren | 790525372 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/013376 |
| Management number | 2013B00154 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 100.00 | 2 100.00 | 2 100.00 | |
040 Financial Assets | 25 145 734.00 | 5 068 556.00 | 20 077 178.00 | 25 145 734.00 |
044 Total Fixed Assets | 25 147 834.00 | 5 068 556.00 | 20 079 278.00 | 25 147 834.00 |
072 Receivables – Other | 2 101 824.00 | 2 101 824.00 | 2 101 824.00 | |
084 Cash | 1 434 943.00 | 1 434 943.00 | 1 434 943.00 | |
096 Total Current Assets + Prepaid Expenses | 3 536 767.00 | 3 536 767.00 | 3 536 767.00 | |
110 Total Assets | 28 684 600.00 | 5 068 556.00 | 23 616 044.00 | 28 684 600.00 |
120 Share or Individual Capital | 4 094 140.00 | |||
126 Legal Reserve | 409 414.00 | |||
134 Retained Earnings | 2 125 977.00 | |||
136 Profit for the Year | 9 920 280.00 | |||
142 Total Equity - Total I | 16 549 811.00 | |||
156 Loans and similar debts | 6 838 333.00 | |||
172 Other debts | 227 900.00 | |||
176 Total debts | 7 066 233.00 | |||
180 Liabilities Total | 23 616 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 818 590.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 27 561.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
199 Of which current accounts of debit partners | 2 093 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 43 890.00 | 43 890.00 | ||
244 Taxes, duties and similar payments | 26 807.00 | 26 807.00 | ||
250 Staff compensation | 101 975.00 | 101 975.00 | ||
252 Social security contributions | 23 616.00 | 23 616.00 | ||
264 Total operating expenses | 196 288.00 | 196 288.00 | ||
270 Operating profit | -196 288.00 | -196 288.00 | ||
280 Financial income | 15 453 054.00 | 15 453 054.00 | ||
290 Exceptional income | 27 561.00 | 27 561.00 | ||
294 Financial expenses | 5 076 525.00 | 5 076 525.00 | ||
300 Exceptional expenses | 82 532.00 | 82 532.00 | ||
306 Income tax's | 204 991.00 | 204 991.00 | ||
310 Profit or loss | 9 920 280.00 | 9 920 280.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 13 818 590.00 | 13 818 590.00 | ||
484 DECREASES Financial Assets | 81 727.00 | 81 727.00 | ||
490 Total Fixed Assets (Gross Value) | 11 410 971.00 | 11 410 971.00 | ||
492 Total Fixed Assets (Increases) | 13 818 590.00 | 13 818 590.00 | ||
494 Total Fixed Assets (Decreases) | 81 727.00 | 81 727.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 5 068 556.00 | 5 068 556.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 41 850.00 | 41 850.00 | ||
682 INCREASES Total Statement of Provisions | 5 068 556.00 | 5 068 556.00 | ||
684 DECREASES in Total Provisions Statement | 41 850.00 | 41 850.00 | ||
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