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THE LIST OF BALANCE SHEET : BABET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-15 Partially confidential 2021-09-30 Complete
2021-02-03 Partially confidential 2020-09-30 Complete
2020-01-15 Partially confidential 2019-09-30 Complete
2018-07-04 Partially confidential 2017-09-30 Complete
2017-05-12 Partially confidential 2016-09-30 Complete
NameBABET
Siren966802308
Closing2021-09-30
Registry code 0605
Registration number 3437
Management number1966B00230
Activity code 4631Z
Closing date n-12020-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-04-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address06200 Nice
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 34 568.00 4 568.00 30 000.00 34 568.00
AJ Other Intangible Assets 1 176.00 1 176.00 1 176.00
AR Technical installations, industrial equipment and tools 23 475.00 23 270.00 205.00 23 475.00
AT Other tangible assets 239 682.00 222 373.00 17 309.00 239 682.00
BH Other financial assets 7 243.00 7 243.00 7 243.00
BJ TOTAL (I) 306 480.00 251 387.00 55 093.00 306 480.00
BT Goods 13 066.00 13 066.00 13 066.00
BV Advances and down payments on orders 10 000.00 10 000.00 10 000.00
BX Customers and related accounts 367 168.00 11 169.00 355 999.00 367 168.00
BZ Other receivables 13 619.00 13 619.00 13 619.00
CF Cash and cash equivalents 1 310 752.00 1 310 752.00 1 310 752.00
CH Prepaid expenses 5 881.00 5 881.00 5 881.00
CJ TOTAL (II) 1 720 487.00 11 169.00 1 709 318.00 1 720 487.00
CO Grand total (0 to V) 2 026 968.00 262 556.00 1 764 411.00 2 026 968.00
CU Other investments 336.00 336.00 336.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 201 000.00 201 000.00 201 000.00
DD Legal reserve (1) 20 100.00 20 100.00 20 100.00
DH Retained earnings -37 549.00 49 020.00 -37 549.00
DI RESULTS FOR THE YEAR (Profit or Loss) 363 380.00 -86 569.00 363 380.00
DL TOTAL (I) 546 930.00 183 551.00 546 930.00
DU Loans and Debts from Credit Institutions (3) 500 000.00 500 000.00 500 000.00
DV Miscellaneous Loans and Financial Debts (4) 228 913.00 202 557.00 228 913.00
DW Advances and down payments received on current orders 20 342.00 18 105.00 20 342.00
DX Trade payables and related accounts 380 254.00 179 699.00 380 254.00
DY Tax and social security liabilities 82 607.00 113 786.00 82 607.00
EA Other liabilities 5 364.00 14 306.00 5 364.00
EC TOTAL (IV) 1 217 481.00 1 028 454.00 1 217 481.00
EE Grand total (I to V) 1 764 411.00 1 212 005.00 1 764 411.00
EG Accrued income and payables due within one year 748 692.00 1 010 348.00 748 692.00

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