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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : VCF 42
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-03-30 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | STRUCTURE BOTTE INGENIERIE |
| Siren | 814030508 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 4674 |
| Management number | 2018B05084 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 167.00 | 167.00 | 167.00 | |
CF Cash and cash equivalents | 19 979.00 | 19 979.00 | 19 979.00 | |
CJ TOTAL (II) | 20 146.00 | 20 146.00 | 20 146.00 | |
CO Grand total (0 to V) | 20 146.00 | 20 146.00 | 20 146.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 1 000.00 | 21 000.00 | |
DH Retained earnings | -1 551.00 | -760.00 | -1 551.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 002.00 | -791.00 | -1 002.00 | |
DL TOTAL (I) | 18 447.00 | -551.00 | 18 447.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 699.00 | 551.00 | 1 699.00 | |
EC TOTAL (IV) | 1 699.00 | 551.00 | 1 699.00 | |
EE Grand total (I to V) | 20 146.00 | 20 146.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 001.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 001.00 | |||
GG - OPERATING RESULT (I - II) | -1 001.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 002.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 002.00 | 791.00 | 1 002.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 002.00 | -791.00 | -1 002.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
7Z Other gross bonds with a maturity of up to one year | 1 699.00 | 1 699.00 | 1 699.00 | |
VP Miscellaneous | 167.00 | 167.00 | 167.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 146.00 | 20 146.00 | 20 146.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 699.00 | 1 699.00 | 1 699.00 | |
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