Grow your business safely with BETERGUIBEL
All the information you need about BETERGUIBEL to develop and secure your business in France
B
HOME >
CORPORATES
>
BETERGUIBEL >
BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : BETERGUIBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2017-09-04 | Public | 2016-12-31 | Complete |
| Name | BETERGUIBEL |
| Siren | 498068527 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 7816 |
| Management number | 2007B00435 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64220 UHART CIZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 555.00 | 1 555.00 | 1 555.00 | |
AN Land | 25 000.00 | 25 000.00 | 25 000.00 | |
AP Buildings | 1 183 295.00 | 283 271.00 | 900 024.00 | 1 183 295.00 |
AR Technical installations, industrial equipment and tools | 4 460.00 | 706.00 | 3 754.00 | 4 460.00 |
AT Other tangible assets | 33 810.00 | 32 501.00 | 1 309.00 | 33 810.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 1 248 135.00 | 318 033.00 | 930 102.00 | 1 248 135.00 |
BX Customers and related accounts | 8 970.00 | 7 320.00 | 1 650.00 | 8 970.00 |
CF Cash and cash equivalents | 10 069.00 | 10 069.00 | 10 069.00 | |
CH Prepaid expenses | 145.00 | 145.00 | 145.00 | |
CJ TOTAL (II) | 19 183.00 | 7 320.00 | 11 864.00 | 19 183.00 |
CO Grand total (0 to V) | 1 267 318.00 | 325 353.00 | 941 965.00 | 1 267 318.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 151 500.00 | 151 500.00 | 151 500.00 | |
DH Retained earnings | -432 466.00 | -410 021.00 | -432 466.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 398.00 | -22 444.00 | -28 398.00 | |
DL TOTAL (I) | -309 363.00 | -280 966.00 | -309 363.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 238 386.00 | 1 239 979.00 | 1 238 386.00 | |
DX Trade payables and related accounts | 4 369.00 | 3 407.00 | 4 369.00 | |
EA Other liabilities | 8 573.00 | 8 573.00 | 8 573.00 | |
EC TOTAL (IV) | 1 251 329.00 | 1 251 960.00 | 1 251 329.00 | |
EE Grand total (I to V) | 941 965.00 | 970 995.00 | 941 965.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 811.00 | 30 811.00 | 30 811.00 | |
FJ Net sales | 30 811.00 | 30 811.00 | 30 811.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 30 818.00 | |||
FW Other purchases and external expenses | 22 157.00 | |||
FX Taxes, duties, and similar payments | 7 756.00 | |||
FY Salaries and Wages | 1 028.00 | |||
GA Operating Expenses - Depreciation and Amortization | 28 275.00 | |||
GF Total Operating Expenses (II) | 59 216.00 | |||
GG - OPERATING RESULT (I - II) | -28 398.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 398.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 818.00 | 43 797.00 | 30 818.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 216.00 | 66 241.00 | 59 216.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -28 398.00 | -22 444.00 | -28 398.00 | |
all companies in France
Complete and comprehensive database.
