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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : BTZ PROPERTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-06-04 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | BTZ PROPERTY |
| Siren | 819721598 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 2442 |
| Management number | 2016B00240 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40220 Tarnos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 330 199.00 | 330 199.00 | 330 199.00 | |
064 Advances and down payments on orders | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 4 266.00 | 4 266.00 | 4 266.00 | |
084 Cash | 8 317.00 | 8 317.00 | 8 317.00 | |
096 Total Current Assets + Prepaid Expenses | 354 783.00 | 354 783.00 | 354 783.00 | |
110 Total Assets | 354 783.00 | 354 783.00 | 354 783.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -19 811.00 | |||
142 Total Equity - Total I | -18 811.00 | |||
156 Loans and similar debts | 262 537.00 | |||
166 Suppliers and related accounts | 17 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 832.00 | |||
172 Other debts | 93 826.00 | |||
176 Total debts | 373 594.00 | |||
180 Liabilities Total | 354 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
236 Inventory change (goods) | -330 199.00 | -330 199.00 | ||
242 Other external expenses | 347 532.00 | 347 532.00 | ||
264 Total operating expenses | 17 333.00 | 17 333.00 | ||
270 Operating profit | -17 333.00 | -17 333.00 | ||
294 Financial expenses | 2 478.00 | 2 478.00 | ||
310 Profit or loss | -19 811.00 | -19 811.00 | ||
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