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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : BETTERWAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2021-12-31 | Complete |
| Name | BETTERWAY |
| Siren | 879207348 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 25627 |
| Management number | 2021B09216 |
| Activity code | 5829C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 265 518.00 | 46 833.00 | 218 685.00 | 265 518.00 |
AJ Other Intangible Assets | 723 429.00 | 723 429.00 | 723 429.00 | |
AT Other tangible assets | 34 406.00 | 5 988.00 | 28 418.00 | 34 406.00 |
BH Other financial assets | 75 120.00 | 75 120.00 | 75 120.00 | |
BJ TOTAL (I) | 1 098 473.00 | 52 821.00 | 1 045 652.00 | 1 098 473.00 |
BX Customers and related accounts | 174 404.00 | 174 404.00 | 174 404.00 | |
BZ Other receivables | 348 084.00 | 348 084.00 | 348 084.00 | |
CF Cash and cash equivalents | 746 667.00 | 746 667.00 | 746 667.00 | |
CH Prepaid expenses | 8 261.00 | 8 261.00 | 8 261.00 | |
CJ TOTAL (II) | 1 277 416.00 | 1 277 416.00 | 1 277 416.00 | |
CO Grand total (0 to V) | 2 375 889.00 | 52 821.00 | 2 323 068.00 | 2 375 889.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 201 283.00 | 201 283.00 | 201 283.00 | |
DB Share, merger, contribution premiums, etc. | 1 298 217.00 | 1 298 217.00 | 1 298 217.00 | |
DH Retained earnings | -51 894.00 | -51 894.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -319 046.00 | -51 894.00 | -319 046.00 | |
DL TOTAL (I) | 1 128 560.00 | 1 447 606.00 | 1 128 560.00 | |
DU Loans and Debts from Credit Institutions (3) | 250 000.00 | 250 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 664 422.00 | 1 282.00 | 664 422.00 | |
DX Trade payables and related accounts | 142 505.00 | 137 147.00 | 142 505.00 | |
DY Tax and social security liabilities | 137 397.00 | 40 505.00 | 137 397.00 | |
DZ Fixed asset liabilities and related accounts | 7 800.00 | |||
EA Other liabilities | 184.00 | 184.00 | ||
EC TOTAL (IV) | 1 194 508.00 | 186 735.00 | 1 194 508.00 | |
EE Grand total (I to V) | 2 323 068.00 | 1 634 340.00 | 2 323 068.00 | |
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