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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : GROUPE BETCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | GROUPE BETCE |
| Siren | 509646360 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/010718 |
| Management number | 2008B04080 |
| Activity code | 7112B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 73 439.00 | 61 665.00 | 11 774.00 | 73 439.00 |
BH Other financial assets | 45.00 | 45.00 | 45.00 | |
BJ TOTAL (I) | 73 484.00 | 61 665.00 | 11 819.00 | 73 484.00 |
BX Customers and related accounts | 728 075.00 | 728 075.00 | 728 075.00 | |
BZ Other receivables | 27 039.00 | 27 039.00 | 27 039.00 | |
CF Cash and cash equivalents | 237 635.00 | 237 635.00 | 237 635.00 | |
CH Prepaid expenses | 1 775.00 | 1 775.00 | 1 775.00 | |
CJ TOTAL (II) | 994 523.00 | 994 523.00 | 994 523.00 | |
CO Grand total (0 to V) | 1 068 008.00 | 61 665.00 | 1 006 342.00 | 1 068 008.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 382 000.00 | 382 000.00 | ||
DD Legal reserve (1) | 6 993.00 | 6 993.00 | ||
DG Other reserves | 40 327.00 | 40 327.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 263.00 | 43 263.00 | ||
DL TOTAL (I) | 472 584.00 | 472 584.00 | ||
DU Loans and Debts from Credit Institutions (3) | 272 827.00 | 272 827.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 983.00 | 983.00 | ||
DX Trade payables and related accounts | 8 657.00 | 8 657.00 | ||
DY Tax and social security liabilities | 251 291.00 | 251 291.00 | ||
EC TOTAL (IV) | 533 759.00 | 533 759.00 | ||
EE Grand total (I to V) | 1 006 342.00 | 1 006 342.00 | ||
EG Accrued income and payables due within one year | 315 594.00 | 315 594.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 54 003.00 | 7 663.00 | 54 003.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 54 003.00 | 7 663.00 | 54 003.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 17 880.00 | 17 880.00 | 17 880.00 | |
7B Total provisions for depreciation | 17 880.00 | 17 880.00 | 17 880.00 | |
7C Grand total | 17 880.00 | 17 880.00 | 17 880.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 983.00 | 983.00 | 983.00 | |
8B Suppliers and Related Accounts | 8 657.00 | 8 657.00 | 8 657.00 | |
8D Social Security and Other Social Organizations | 251 291.00 | 251 291.00 | 251 291.00 | |
UT Other financial assets | 45.00 | 45.00 | 45.00 | |
VG Loans with a maturity of up to one year at origin | 272 827.00 | 54 662.00 | 200 165.00 | 272 827.00 |
VS Prepaid expenses | 756 889.00 | 756 889.00 | 756 889.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 756 934.00 | 756 889.00 | 45.00 | 756 934.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 533 759.00 | 315 594.00 | 200 165.00 | 533 759.00 |
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