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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : B.E.T. SALADINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-12-31 | Complete |
| 2023-03-22 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | B.E.T. SALADINO |
| Siren | 819485236 |
| Closing | 2022-12-31 |
| Registry code | 0605 |
| Registration number | 2006 |
| Management number | 2016B00901 |
| Activity code | 7112B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 881.00 | 7 486.00 | 1 395.00 | 8 881.00 |
AR Technical installations, industrial equipment and tools | 666.00 | 277.00 | 389.00 | 666.00 |
AT Other tangible assets | 105 269.00 | 52 441.00 | 52 828.00 | 105 269.00 |
BD Other fixed assets | 16 000.00 | 16 000.00 | 16 000.00 | |
BH Other financial assets | 517.00 | 517.00 | 517.00 | |
BJ TOTAL (I) | 131 332.00 | 60 204.00 | 71 129.00 | 131 332.00 |
BX Customers and related accounts | 255 160.00 | 11 333.00 | 243 827.00 | 255 160.00 |
BZ Other receivables | 20 418.00 | 20 418.00 | 20 418.00 | |
CD Marketable securities | 5 200.00 | 147.00 | 5 053.00 | 5 200.00 |
CF Cash and cash equivalents | 97 202.00 | 97 202.00 | 97 202.00 | |
CH Prepaid expenses | 12 760.00 | 12 760.00 | 12 760.00 | |
CJ TOTAL (II) | 390 740.00 | 11 480.00 | 379 260.00 | 390 740.00 |
CO Grand total (0 to V) | 522 072.00 | 71 684.00 | 450 388.00 | 522 072.00 |
CP Shares due in less than one year | 517.00 | 517.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 500.00 | 30 500.00 | 30 500.00 | |
DD Legal reserve (1) | 3 050.00 | 3 050.00 | 3 050.00 | |
DG Other reserves | 166 619.00 | 150 663.00 | 166 619.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 061.00 | 19 006.00 | 2 061.00 | |
DL TOTAL (I) | 202 231.00 | 203 219.00 | 202 231.00 | |
DU Loans and Debts from Credit Institutions (3) | 68 647.00 | 88 482.00 | 68 647.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 369.00 | 38.00 | 369.00 | |
DW Advances and down payments received on current orders | 1 800.00 | |||
DX Trade payables and related accounts | 30 643.00 | 48 910.00 | 30 643.00 | |
DY Tax and social security liabilities | 112 542.00 | 103 431.00 | 112 542.00 | |
EA Other liabilities | 35 957.00 | 10 581.00 | 35 957.00 | |
EC TOTAL (IV) | 248 158.00 | 253 241.00 | 248 158.00 | |
EE Grand total (I to V) | 450 388.00 | 456 461.00 | 450 388.00 | |
EG Accrued income and payables due within one year | 199 462.00 | 184 595.00 | 199 462.00 | |
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