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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : GSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2021-06-30 | Simplified |
| 2021-05-20 | Public | 2020-06-30 | Simplified |
| 2020-03-12 | Public | 2019-06-30 | Simplified |
| 2019-04-09 | Public | 2018-06-30 | Simplified |
| 2018-08-08 | Public | 2017-06-30 | Simplified |
| 2018-02-12 | Public | 2016-06-30 | Simplified |
| 2017-05-04 | Public | 2015-06-30 | Simplified |
| Name | BETEM GROUPE |
| Siren | 790525372 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2022/007468 |
| Management number | 2013B00154 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 100.00 | 2 100.00 | 2 100.00 | |
040 Financial Assets | 25 358 916.00 | 5 068 556.00 | 20 290 360.00 | 25 358 916.00 |
044 Total Fixed Assets | 25 361 016.00 | 5 068 556.00 | 20 292 460.00 | 25 361 016.00 |
072 Receivables – Other | 1 644 325.00 | 1 644 325.00 | 1 644 325.00 | |
080 Sellable securities | 1 000 167.00 | 1 000 167.00 | 1 000 167.00 | |
084 Cash | 446 094.00 | 446 094.00 | 446 094.00 | |
096 Total Current Assets + Prepaid Expenses | 3 090 587.00 | 3 090 587.00 | 3 090 587.00 | |
110 Total Assets | 28 451 603.00 | 5 068 556.00 | 23 383 047.00 | 28 451 603.00 |
120 Share or Individual Capital | 4 094 140.00 | |||
126 Legal Reserve | 409 414.00 | |||
134 Retained Earnings | 9 046 257.00 | |||
136 Profit for the Year | 4 609 972.00 | |||
142 Total Equity - Total I | 18 159 783.00 | |||
156 Loans and similar debts | 5 066 154.00 | |||
172 Other debts | 157 110.00 | |||
176 Total debts | 5 223 264.00 | |||
180 Liabilities Total | 23 383 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 213 183.00 | |||
199 Of which current accounts of debit partners | 1 488 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 9.00 | 9.00 | ||
242 Other external expenses | 12 477.00 | 12 477.00 | ||
244 Taxes, duties and similar payments | 28 977.00 | 28 977.00 | ||
250 Staff compensation | 261 200.00 | 261 200.00 | ||
252 Social security contributions | 79 170.00 | 79 170.00 | ||
264 Total operating expenses | 381 824.00 | 381 824.00 | ||
270 Operating profit | -381 815.00 | -381 815.00 | ||
280 Financial income | 5 004 949.00 | 5 004 949.00 | ||
294 Financial expenses | 9 266.00 | 9 266.00 | ||
300 Exceptional expenses | 3 896.00 | 3 896.00 | ||
310 Profit or loss | 4 609 972.00 | 4 609 972.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 213 183.00 | 213 183.00 | ||
490 Total Fixed Assets (Gross Value) | 25 147 834.00 | 25 147 834.00 | ||
492 Total Fixed Assets (Increases) | 213 183.00 | 213 183.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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