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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : BET FRANCE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Complete |
| Name | BET FRANCE PARTICIPATIONS |
| Siren | 899142673 |
| Closing | 2022-12-31 |
| Registry code | 3003 |
| Registration number | B2023/002916 |
| Management number | 2021B01392 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 10 273.00 | 10 273.00 | 10 273.00 | |
BZ Other receivables | 234 295.00 | 234 295.00 | 234 295.00 | |
CF Cash and cash equivalents | 3 145.00 | 3 145.00 | 3 145.00 | |
CJ TOTAL (II) | 237 440.00 | 237 440.00 | 237 440.00 | |
CO Grand total (0 to V) | 247 713.00 | 247 713.00 | 247 713.00 | |
CU Other investments | 273.00 | 273.00 | 273.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -151 442.00 | -151 442.00 | ||
DL TOTAL (I) | -141 442.00 | -141 442.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 388 659.00 | 388 659.00 | ||
DX Trade payables and related accounts | 496.00 | 496.00 | ||
EC TOTAL (IV) | 389 155.00 | 389 155.00 | ||
EE Grand total (I to V) | 247 713.00 | 247 713.00 | ||
EI Including equity loans | 388 659.00 | 388 659.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 144 637.00 | |||
GF Total Operating Expenses (II) | 144 637.00 | |||
GG - OPERATING RESULT (I - II) | -144 637.00 | |||
GL Other interest and similar income | 3 288.00 | |||
GP Total financial income (V) | 3 288.00 | |||
GR Interest and similar expenses | 10 094.00 | |||
GU Total financial expenses (VI) | 10 094.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 805.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -151 442.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 288.00 | 3 288.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 154 730.00 | 154 730.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -151 442.00 | -151 442.00 | ||
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