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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : BET Electricité Fluides Ingénierie Technique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Partially confidential | 2018-12-31 | Complete |
| Name | BET Electricité Fluides Ingénierie Technique |
| Siren | 518601364 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2020/004785 |
| Management number | 2009B00867 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28630 NOGENT-LE-PHAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 405.00 | 8 405.00 | 8 405.00 | |
AR Technical installations, industrial equipment and tools | 4 013.00 | 4 013.00 | 4 013.00 | |
AT Other tangible assets | 15 657.00 | 11 872.00 | 3 785.00 | 15 657.00 |
BD Other fixed assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BH Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 35 575.00 | 24 291.00 | 11 285.00 | 35 575.00 |
BX Customers and related accounts | 215 463.00 | 215 463.00 | 215 463.00 | |
BZ Other receivables | 6 964.00 | 6 964.00 | 6 964.00 | |
CF Cash and cash equivalents | 663 590.00 | 663 590.00 | 663 590.00 | |
CH Prepaid expenses | 3 707.00 | 3 707.00 | 3 707.00 | |
CJ TOTAL (II) | 889 724.00 | 889 724.00 | 889 724.00 | |
CO Grand total (0 to V) | 925 299.00 | 24 291.00 | 901 008.00 | 925 299.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | ||
DD Legal reserve (1) | 1 200.00 | 1 200.00 | ||
DG Other reserves | 476 931.00 | 476 931.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 696.00 | 93 696.00 | ||
DL TOTAL (I) | 583 828.00 | 583 828.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 220 353.00 | 220 353.00 | ||
DX Trade payables and related accounts | 39 936.00 | 39 936.00 | ||
DY Tax and social security liabilities | 54 000.00 | 54 000.00 | ||
EA Other liabilities | 2 892.00 | 2 892.00 | ||
EC TOTAL (IV) | 317 181.00 | 317 181.00 | ||
EE Grand total (I to V) | 901 008.00 | 901 008.00 | ||
EG Accrued income and payables due within one year | 317 181.00 | 317 181.00 | ||
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