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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : BET CORNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-12-31 | Simplified |
| 2021-03-12 | Public | 2020-12-31 | Simplified |
| 2020-02-27 | Public | 2019-12-31 | Simplified |
| Name | BET CORNET |
| Siren | 848786752 |
| Closing | 2022-12-31 |
| Registry code | 0101 |
| Registration number | 4000 |
| Management number | 2019B00381 |
| Activity code | 7112B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01110 Plateau d'Hauteville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 338.00 | 1 338.00 | 1 338.00 | |
028 Tangible Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
044 Total Fixed Assets | 2 487.00 | 2 487.00 | 2 487.00 | |
064 Advances and down payments on orders | 1 011.00 | 1 011.00 | 1 011.00 | |
068 Receivables – Trade and related accounts | 8 520.00 | 8 520.00 | 8 520.00 | |
072 Receivables – Other | 5 104.00 | 5 104.00 | 5 104.00 | |
080 Sellable securities | 39 507.00 | 39 507.00 | 39 507.00 | |
084 Cash | 26 102.00 | 26 102.00 | 26 102.00 | |
096 Total Current Assets + Prepaid Expenses | 80 244.00 | 80 244.00 | 80 244.00 | |
110 Total Assets | 82 731.00 | 2 487.00 | 80 244.00 | 82 731.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 44 130.00 | |||
134 Retained Earnings | -4 718.00 | |||
136 Profit for the Year | 6 179.00 | |||
142 Total Equity - Total I | 48 340.00 | |||
164 Advances and down payments received on current orders | 14 660.00 | |||
166 Suppliers and related accounts | 117.00 | |||
172 Other debts | 17 126.00 | |||
176 Total debts | 31 904.00 | |||
180 Liabilities Total | 80 244.00 | |||
199 Of which current accounts of debit partners | 2 424.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 487.00 | 2 487.00 | ||
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