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BALANCE SHEET (
2023-04-20)
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 | 2022-09-30 |
| Registry code | 7401 |
| Registration number | B2023/004381 |
| Management number | 1987B00344 |
| Activity code | 1071C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-20 |
| 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 | 822 548.00 | 528 733.00 | 293 815.00 | 822 548.00 |
AT Other tangible assets | 511 760.00 | 419 939.00 | 91 820.00 | 511 760.00 |
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) | 1 512 656.00 | 948 672.00 | 563 983.00 | 1 512 656.00 |
BL Raw materials, supplies | 8 173.00 | 8 173.00 | 8 173.00 | |
BT Goods | 250.00 | 250.00 | 250.00 | |
BV Advances and down payments on orders | 482.00 | 482.00 | 482.00 | |
BX Customers and related accounts | 18 653.00 | 18 653.00 | 18 653.00 | |
BZ Other receivables | 56 269.00 | 56 269.00 | 56 269.00 | |
CF Cash and cash equivalents | 191 945.00 | 191 945.00 | 191 945.00 | |
CH Prepaid expenses | 2 635.00 | 2 635.00 | 2 635.00 | |
CJ TOTAL (II) | 278 408.00 | 278 408.00 | 278 408.00 | |
CO Grand total (0 to V) | 1 791 064.00 | 948 672.00 | 842 391.00 | 1 791 064.00 |
| 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 | |||
DG Other reserves | 610.00 | 27 175.00 | 610.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 199.00 | 61 275.00 | 87 199.00 | |
DJ Investment subsidies | 4 000.00 | 5 000.00 | 4 000.00 | |
DL TOTAL (I) | 427 197.00 | 544 998.00 | 427 197.00 | |
DQ Provisions for Expenses | 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) | 244 782.00 | 65 057.00 | 244 782.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 410.00 | 77 104.00 | 23 410.00 | |
DW Advances and down payments received on current orders | 63.00 | |||
DY Tax and social security liabilities | 27 179.00 | 36 938.00 | 27 179.00 | |
DZ Fixed asset liabilities and related accounts | 107 760.00 | 141 235.00 | 107 760.00 | |
EA Other liabilities | 63.00 | 63.00 | 63.00 | |
EC TOTAL (IV) | 403 194.00 | 320 460.00 | 403 194.00 | |
EE Grand total (I to V) | 842 391.00 | 877 458.00 | 842 391.00 | |
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