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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : BETEBAT BUREAU D'ETUDES TECHNIQUES DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-18 | Partially confidential | 2016-12-31 | Complete |
| Name | BETEBAT BUREAU D'ETUDES TECHNIQUES DU BATIMENT |
| Siren | 329295117 |
| Closing | 2022-12-31 |
| Registry code | 0702 |
| Registration number | 2335 |
| Management number | 1984B00028 |
| Activity code | 7112B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Aubenas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 99 953.00 | 99 953.00 | 99 953.00 | |
AH Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
AR Technical installations, industrial equipment and tools | 2 002.00 | 1 125.00 | 876.00 | 2 002.00 |
AT Other tangible assets | 155 931.00 | 54 141.00 | 101 790.00 | 155 931.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 334 111.00 | 155 220.00 | 178 891.00 | 334 111.00 |
BP Services in progress | 78 913.00 | 78 913.00 | 78 913.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 837 856.00 | 837 856.00 | 837 856.00 | |
BZ Other receivables | 15 346.00 | 15 346.00 | 15 346.00 | |
CF Cash and cash equivalents | 571 507.00 | 571 507.00 | 571 507.00 | |
CH Prepaid expenses | 10 662.00 | 10 662.00 | 10 662.00 | |
CJ TOTAL (II) | 1 514 284.00 | 1 514 284.00 | 1 514 284.00 | |
CO Grand total (0 to V) | 1 848 394.00 | 155 220.00 | 1 693 175.00 | 1 848 394.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 353 623.00 | 336 659.00 | 353 623.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 800 000.00 | 766 964.00 | 800 000.00 | |
DL TOTAL (I) | 1 209 624.00 | 1 159 623.00 | 1 209 624.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 789.00 | 22 616.00 | 59 789.00 | |
DW Advances and down payments received on current orders | 3 012.00 | 28 874.00 | 3 012.00 | |
DX Trade payables and related accounts | 35 268.00 | 28 479.00 | 35 268.00 | |
DY Tax and social security liabilities | 321 487.00 | 302 294.00 | 321 487.00 | |
EA Other liabilities | 63 996.00 | 127 795.00 | 63 996.00 | |
EC TOTAL (IV) | 483 551.00 | 510 058.00 | 483 551.00 | |
EE Grand total (I to V) | 1 693 175.00 | 1 669 681.00 | 1 693 175.00 | |
EG Accrued income and payables due within one year | 444 725.00 | 469 118.00 | 444 725.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 499.00 | 299.00 | 499.00 | |
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