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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : BETTIN INSTALLATIONS ELECTRIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-05 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-07 | Partially confidential | 2019-09-30 | Complete |
| 2018-01-24 | Public | 2017-09-30 | Complete |
| Name | BETTIN INSTALLATIONS ELECTRIQUES |
| Siren | 481012409 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/008857 |
| Management number | 2005B01123 |
| Activity code | 4321A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AR Technical installations, industrial equipment and tools | 8 320.00 | 4 891.00 | 3 429.00 | 8 320.00 |
AT Other tangible assets | 133 912.00 | 43 519.00 | 90 393.00 | 133 912.00 |
BH Other financial assets | 1 009.00 | 1 009.00 | 1 009.00 | |
BJ TOTAL (I) | 183 240.00 | 48 410.00 | 134 831.00 | 183 240.00 |
BL Raw materials, supplies | 24 060.00 | 24 060.00 | 24 060.00 | |
BV Advances and down payments on orders | 1 800.00 | 1 800.00 | 1 800.00 | |
BX Customers and related accounts | 108 228.00 | 108 228.00 | 108 228.00 | |
BZ Other receivables | 181 744.00 | 181 744.00 | 181 744.00 | |
CF Cash and cash equivalents | 55 126.00 | 55 126.00 | 55 126.00 | |
CH Prepaid expenses | 6 325.00 | 6 325.00 | 6 325.00 | |
CJ TOTAL (II) | 377 283.00 | 377 283.00 | 377 283.00 | |
CO Grand total (0 to V) | 560 523.00 | 48 410.00 | 512 113.00 | 560 523.00 |
CP Shares due in less than one year | 1 009.00 | 1 009.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 49 000.00 | 49 000.00 | 49 000.00 | |
DD Legal reserve (1) | 4 900.00 | 4 900.00 | 4 900.00 | |
DG Other reserves | 32 198.00 | 32 198.00 | 32 198.00 | |
DH Retained earnings | 90 744.00 | 78 251.00 | 90 744.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 683.00 | 12 492.00 | 6 683.00 | |
DL TOTAL (I) | 183 525.00 | 176 842.00 | 183 525.00 | |
DU Loans and Debts from Credit Institutions (3) | 126 654.00 | 126 590.00 | 126 654.00 | |
DX Trade payables and related accounts | 150 665.00 | 106 659.00 | 150 665.00 | |
DY Tax and social security liabilities | 45 514.00 | 55 641.00 | 45 514.00 | |
EA Other liabilities | 5 754.00 | 1 708.00 | 5 754.00 | |
EC TOTAL (IV) | 328 588.00 | 290 598.00 | 328 588.00 | |
EE Grand total (I to V) | 512 113.00 | 467 439.00 | 512 113.00 | |
EG Accrued income and payables due within one year | 235 673.00 | 275 239.00 | 235 673.00 | |
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