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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : BETAFENCE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | BETAFENCE HOLDING |
| Siren | 408499697 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 38388 |
| Management number | 2016B02781 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 8 377 720.00 | 8 377 720.00 | 8 377 720.00 | |
BZ Other receivables | 539 770.00 | 539 770.00 | 539 770.00 | |
CF Cash and cash equivalents | 56 748.00 | 56 748.00 | 56 748.00 | |
CJ TOTAL (II) | 596 518.00 | 596 518.00 | 596 518.00 | |
CO Grand total (0 to V) | 8 974 239.00 | 8 974 239.00 | 8 974 239.00 | |
CU Other investments | 8 377 720.00 | 8 377 720.00 | 8 377 720.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 320 550.00 | 4 320 550.00 | 4 320 550.00 | |
DD Legal reserve (1) | 770 522.00 | 770 522.00 | 770 522.00 | |
DE Statutory or contractual reserves | 241 740.00 | 241 740.00 | 241 740.00 | |
DH Retained earnings | -534 275.00 | -469 040.00 | -534 275.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 230 919.00 | -65 235.00 | 230 919.00 | |
DL TOTAL (I) | 5 029 456.00 | 4 798 537.00 | 5 029 456.00 | |
DU Loans and Debts from Credit Institutions (3) | 600.00 | 600.00 | 600.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 939 502.00 | 3 874 905.00 | 3 939 502.00 | |
DX Trade payables and related accounts | 4 680.00 | 4 560.00 | 4 680.00 | |
EC TOTAL (IV) | 3 944 782.00 | 3 880 065.00 | 3 944 782.00 | |
EE Grand total (I to V) | 8 974 239.00 | 8 678 602.00 | 8 974 239.00 | |
EG Accrued income and payables due within one year | 3 944 782.00 | 3 880 065.00 | 3 944 782.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 19 588.00 | |||
GF Total Operating Expenses (II) | 19 588.00 | |||
GG - OPERATING RESULT (I - II) | -19 588.00 | |||
GJ Financial income from other securities and fixed asset receivables | 3 188.00 | |||
GP Total financial income (V) | 3 188.00 | |||
GR Interest and similar expenses | 64 597.00 | |||
GU Total financial expenses (VI) | 64 597.00 | |||
GV - FINANCIAL INCOME (V - VI) | -61 409.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -80 997.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -311 916.00 | -311 916.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 188.00 | 4 003.00 | 3 188.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -227 731.00 | 69 239.00 | -227 731.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 230 919.00 | -65 235.00 | 230 919.00 | |
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