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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : BTD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2020-09-30 | Simplified |
| 2021-12-28 | Public | 2021-09-30 | Simplified |
| 2019-12-11 | Public | 2019-09-30 | Simplified |
| 2018-01-04 | Public | 2017-09-30 | Simplified |
| 2017-01-02 | Partially confidential | 2016-09-30 | Simplified |
| Name | BTD CONSULTING |
| Siren | 792404337 |
| Closing | 2016-09-30 |
| Registry code | 3405 |
| Registration number | 36 |
| Management number | 2013B01045 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 Saint-Aunès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 317.00 | 950.00 | 366.00 | 1 317.00 |
040 Financial Assets | 6 015.00 | 6 015.00 | 6 015.00 | |
044 Total Fixed Assets | 7 332.00 | 950.00 | 6 381.00 | 7 332.00 |
068 Receivables – Trade and related accounts | 4 472.00 | 4 472.00 | 4 472.00 | |
072 Receivables – Other | 4 778.00 | 4 778.00 | 4 778.00 | |
084 Cash | 20 275.00 | 20 275.00 | 20 275.00 | |
092 Prepaid expenses | 558.00 | 558.00 | 558.00 | |
096 Total Current Assets + Prepaid Expenses | 30 085.00 | 30 085.00 | 30 085.00 | |
110 Total Assets | 37 417.00 | 950.00 | 36 466.00 | 37 417.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 40 530.00 | |||
136 Profit for the Year | -19 589.00 | |||
142 Total Equity - Total I | 23 141.00 | |||
166 Suppliers and related accounts | 1 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 097.00 | |||
172 Other debts | 12 298.00 | |||
176 Total debts | 13 325.00 | |||
180 Liabilities Total | 36 466.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 332.00 | 7 332.00 | ||
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