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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : BETA ASSAINISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-06-30 | Complete |
| 2021-03-10 | Public | 2020-06-30 | Complete |
| 2020-02-12 | Public | 2019-06-30 | Complete |
| 2019-05-07 | Public | 2018-06-30 | Complete |
| Name | BETA ASSAINISSEMENT |
| Siren | 810900357 |
| Closing | 2022-06-30 |
| Registry code | 8501 |
| Registration number | 5345 |
| Management number | 2015B00472 |
| Activity code | 7112B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85170 LES LUCS-SUR-BOULOGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 216.00 | 216.00 | 216.00 | |
CF Cash and cash equivalents | 4 570.00 | 4 570.00 | 4 570.00 | |
CJ TOTAL (II) | 4 785.00 | 4 786.00 | 4 785.00 | |
CO Grand total (0 to V) | 4 785.00 | 4 785.00 | 4 785.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 1 539.00 | |||
DH Retained earnings | -197.00 | -197.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 315.00 | -1 735.00 | 3 315.00 | |
DL TOTAL (I) | 4 218.00 | 903.00 | 4 218.00 | |
DX Trade payables and related accounts | 463.00 | 277.00 | 463.00 | |
DY Tax and social security liabilities | 104.00 | 104.00 | ||
EC TOTAL (IV) | 567.00 | 277.00 | 567.00 | |
EE Grand total (I to V) | 4 785.00 | 1 180.00 | 4 785.00 | |
EG Accrued income and payables due within one year | 567.00 | 277.00 | 567.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 4 950.00 | |||
FJ Net sales | 4 950.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 4 950.00 | |||
FW Other purchases and external expenses | 1 635.00 | |||
GF Total Operating Expenses (II) | 1 635.00 | |||
GG - OPERATING RESULT (I - II) | 3 315.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 315.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 950.00 | 1 015.00 | 4 950.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 635.00 | 2 750.00 | 1 635.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 315.00 | -1 735.00 | 3 315.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 463.00 | 463.00 | 463.00 | |
UP Loans | 5.00 | |||
VB VAT | 149.00 | 149.00 | 149.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 67.00 | 67.00 | 67.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 215.00 | 215.00 | 215.00 | |
VW VAT | 104.00 | 104.00 | 104.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 567.00 | 567.00 | 567.00 | |
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