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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : B.E.T. ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2020-11-27 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | B.E.T. ARCHITECTURE |
| Siren | 408181535 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/014133 |
| Management number | 1996B00636 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 879.00 | 1 879.00 | 1 879.00 | |
BH Other financial assets | 2 252.00 | 2 252.00 | 2 252.00 | |
BJ TOTAL (I) | 4 131.00 | 1 879.00 | 2 252.00 | 4 131.00 |
BX Customers and related accounts | 161 755.00 | 161 755.00 | 161 755.00 | |
BZ Other receivables | 260.00 | 260.00 | 260.00 | |
CF Cash and cash equivalents | 313.00 | 313.00 | 313.00 | |
CJ TOTAL (II) | 162 328.00 | 162 328.00 | 162 328.00 | |
CO Grand total (0 to V) | 166 459.00 | 1 879.00 | 164 580.00 | 166 459.00 |
CP Shares due in less than one year | 9.00 | 9.00 | ||
CR Shares due in more than one year | 9.00 | 9.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 056.00 | 19 056.00 | ||
DD Legal reserve (1) | 3 811.00 | 3 811.00 | ||
DG Other reserves | 115 346.00 | 115 346.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 402.00 | -2 402.00 | ||
DL TOTAL (I) | 135 811.00 | 135 811.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 274.00 | 274.00 | ||
DX Trade payables and related accounts | 1 369.00 | 1 369.00 | ||
DY Tax and social security liabilities | 27 126.00 | 27 126.00 | ||
EC TOTAL (IV) | 28 768.00 | 28 768.00 | ||
EE Grand total (I to V) | 164 580.00 | 164 580.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 1 913.00 | |||
FX Taxes, duties, and similar payments | 650.00 | |||
GF Total Operating Expenses (II) | 2 563.00 | |||
GG - OPERATING RESULT (I - II) | -2 562.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 562.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 160.00 | 160.00 | ||
HD Total exceptional income (VII) | 160.00 | 160.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 160.00 | 160.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 161.00 | 161.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 563.00 | 2 563.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 402.00 | -2 402.00 | ||
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