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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : BETV & Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Partially confidential | 2021-06-30 | Simplified |
| 2020-10-22 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-20 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-20 | Partially confidential | 2018-06-30 | Simplified |
| 2018-03-16 | Partially confidential | 2017-06-30 | Simplified |
| Name | BETV & Co |
| Siren | 511128845 |
| Closing | 2021-06-30 |
| Registry code | 3801 |
| Registration number | B2021/018430 |
| Management number | 2009B00401 |
| Activity code | 7490B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38320 EYBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 6 540.00 | 6 540.00 | 6 540.00 | |
028 Tangible Assets | 86 230.00 | 67 443.00 | 18 787.00 | 86 230.00 |
040 Financial Assets | 3 076.00 | 3 076.00 | 3 076.00 | |
044 Total Fixed Assets | 125 846.00 | 73 983.00 | 51 863.00 | 125 846.00 |
050 Raw materials, supplies, in progress | 13 046.00 | 13 046.00 | 13 046.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 249 001.00 | 12 474.00 | 236 527.00 | 249 001.00 |
072 Receivables – Other | 8 606.00 | 8 606.00 | 8 606.00 | |
084 Cash | 412 319.00 | 412 319.00 | 412 319.00 | |
092 Prepaid expenses | 10 017.00 | 10 017.00 | 10 017.00 | |
096 Total Current Assets + Prepaid Expenses | 692 990.00 | 12 474.00 | 680 516.00 | 692 990.00 |
110 Total Assets | 818 835.00 | 86 457.00 | 732 379.00 | 818 835.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 478 397.00 | |||
136 Profit for the Year | 46 668.00 | |||
142 Total Equity - Total I | 541 565.00 | |||
156 Loans and similar debts | 1 687.00 | |||
164 Advances and down payments received on current orders | 429.00 | |||
166 Suppliers and related accounts | 33 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 058.00 | |||
172 Other debts | 153 899.00 | |||
174 Prepaid income | 856.00 | |||
176 Total debts | 190 813.00 | |||
180 Liabilities Total | 732 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 678.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 678.00 | |||
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