All the information you need about BTN ELECTRICITE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-07-31 | Complete |
| 2020-12-11 | Partially confidential | 2020-07-31 | Complete |
| 2020-01-23 | Partially confidential | 2019-07-31 | Complete |
| 2019-03-21 | Partially confidential | 2018-07-31 | Complete |
| Name | BTN ELECTRICITE |
| Siren | 805365301 |
| Closing | 2018-07-31 |
| Registry code | 4402 |
| Registration number | 1477 |
| Management number | 2014B00766 |
| Activity code | 4321A |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44500 LA BAULE ESCOUBLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 10 631.00 | 263.00 | 10 368.00 | 10 631.00 |
AR Technical installations, industrial equipment and tools | 5 087.00 | 1 958.00 | 3 128.00 | 5 087.00 |
AT Other tangible assets | 3 249.00 | 2 623.00 | 626.00 | 3 249.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 18 968.00 | 4 845.00 | 14 123.00 | 18 968.00 |
BL Raw materials, supplies | 4 782.00 | 4 782.00 | 4 782.00 | |
BX Customers and related accounts | 105 150.00 | 105 150.00 | 105 150.00 | |
BZ Other receivables | 50 023.00 | 50 023.00 | 50 023.00 | |
CF Cash and cash equivalents | 313 454.00 | 313 454.00 | 313 454.00 | |
CH Prepaid expenses | 189.00 | 189.00 | 189.00 | |
CJ TOTAL (II) | 473 598.00 | 473 598.00 | 473 598.00 | |
CO Grand total (0 to V) | 492 566.00 | 4 845.00 | 487 721.00 | 492 566.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 109 029.00 | 59 624.00 | 109 029.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 601.00 | 49 405.00 | 79 601.00 | |
DL TOTAL (I) | 196 881.00 | 117 279.00 | 196 881.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150 644.00 | 123 857.00 | 150 644.00 | |
DX Trade payables and related accounts | 43 699.00 | 35 614.00 | 43 699.00 | |
DY Tax and social security liabilities | 96 497.00 | 95 268.00 | 96 497.00 | |
EC TOTAL (IV) | 290 840.00 | 254 739.00 | 290 840.00 | |
EE Grand total (I to V) | 487 721.00 | 372 019.00 | 487 721.00 | |
EI Including equity loans | 150 644.00 | 150 644.00 | ||
