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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : BETEMPS BRUNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-09 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-11 | Partially confidential | 2016-09-30 | Complete |
| Name | MAISON BETEMPS |
| Siren | 341687580 |
| Closing | 2021-09-30 |
| Registry code | 7401 |
| Registration number | B2022/007429 |
| Management number | 1987B00344 |
| Activity code | 1071C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74450 LE GRAND-BORNAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 178 060.00 | 178 060.00 | 178 060.00 | |
AR Technical installations, industrial equipment and tools | 654 834.00 | 547 935.00 | 106 899.00 | 654 834.00 |
AT Other tangible assets | 494 476.00 | 393 743.00 | 100 733.00 | 494 476.00 |
BB Receivables related to investments | 46.00 | 46.00 | 46.00 | |
BD Other fixed assets | 92.00 | 92.00 | 92.00 | |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 1 327 658.00 | 941 678.00 | 385 980.00 | 1 327 658.00 |
BL Raw materials, supplies | 10 315.00 | 10 315.00 | 10 315.00 | |
BT Goods | 370.00 | 370.00 | 370.00 | |
BV Advances and down payments on orders | 2 466.00 | 2 466.00 | 2 466.00 | |
BX Customers and related accounts | 13 072.00 | 13 072.00 | 13 072.00 | |
BZ Other receivables | 23 508.00 | 23 508.00 | 23 508.00 | |
CF Cash and cash equivalents | 438 335.00 | 438 335.00 | 438 335.00 | |
CH Prepaid expenses | 3 412.00 | 3 412.00 | 3 412.00 | |
CJ TOTAL (II) | 491 478.00 | 491 478.00 | 491 478.00 | |
CO Grand total (0 to V) | 1 819 136.00 | 941 678.00 | 877 458.00 | 1 819 136.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 304 898.00 | 304 898.00 | 304 898.00 | |
DD Legal reserve (1) | 30 490.00 | 30 490.00 | 30 490.00 | |
DF Regulated reserves (1) | 116 159.00 | 116 159.00 | 116 159.00 | |
DG Other reserves | 27 175.00 | 59 865.00 | 27 175.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 275.00 | 27 310.00 | 61 275.00 | |
DJ Investment subsidies | 5 000.00 | 6 000.00 | 5 000.00 | |
DL TOTAL (I) | 544 998.00 | 544 722.00 | 544 998.00 | |
DP Provisions for Risks | 12 000.00 | 12 000.00 | 12 000.00 | |
DR TOTAL (IV) | 12 000.00 | 12 000.00 | 12 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 057.00 | 95 099.00 | 65 057.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77 104.00 | 17 668.00 | 77 104.00 | |
DW Advances and down payments received on current orders | 63.00 | 1 024.00 | 63.00 | |
DX Trade payables and related accounts | 36 938.00 | 25 392.00 | 36 938.00 | |
DY Tax and social security liabilities | 141 235.00 | 74 067.00 | 141 235.00 | |
EA Other liabilities | 63.00 | 63.00 | ||
EC TOTAL (IV) | 320 460.00 | 213 251.00 | 320 460.00 | |
EE Grand total (I to V) | 877 458.00 | 769 973.00 | 877 458.00 | |
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