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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : BET STRUCTURES BETON ARME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| Name | BET STRUCTURES BETON ARME |
| Siren | 750160269 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 3877 |
| Management number | 2014B00159 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Afa |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 48 667.00 | 43 142.00 | 5 525.00 | 48 667.00 |
AP Buildings | 13 651.00 | 3 657.00 | 9 993.00 | 13 651.00 |
AR Technical installations, industrial equipment and tools | 11 158.00 | 4 815.00 | 6 343.00 | 11 158.00 |
AT Other tangible assets | 61 031.00 | 27 774.00 | 33 258.00 | 61 031.00 |
BH Other financial assets | 450.00 | 450.00 | 450.00 | |
BJ TOTAL (I) | 134 957.00 | 79 388.00 | 55 569.00 | 134 957.00 |
BX Customers and related accounts | 230 252.00 | 230 252.00 | 230 252.00 | |
BZ Other receivables | 62 750.00 | 62 750.00 | 62 750.00 | |
CF Cash and cash equivalents | 79 653.00 | 79 653.00 | 79 653.00 | |
CH Prepaid expenses | 4 803.00 | 4 803.00 | 4 803.00 | |
CJ TOTAL (II) | 377 458.00 | 377 458.00 | 377 458.00 | |
CO Grand total (0 to V) | 512 415.00 | 79 388.00 | 433 027.00 | 512 415.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 133 612.00 | 133 612.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 822.00 | 41 822.00 | ||
DL TOTAL (I) | 180 934.00 | 180 934.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 144.00 | 144.00 | ||
DW Advances and down payments received on current orders | 8 591.00 | 8 591.00 | ||
DX Trade payables and related accounts | 86 942.00 | 86 942.00 | ||
DY Tax and social security liabilities | 115 340.00 | 115 340.00 | ||
EA Other liabilities | 41 076.00 | 41 076.00 | ||
EC TOTAL (IV) | 252 093.00 | 252 093.00 | ||
EE Grand total (I to V) | 433 027.00 | 433 027.00 | ||
EG Accrued income and payables due within one year | 252 093.00 | 252 093.00 | ||
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