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BALANCE SHEET (
2019-06-04)
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 | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 1760 |
| Management number | 2016B00240 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40220 TARNOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
050 Raw materials, supplies, in progress | 537 930.00 | 537 930.00 | 537 930.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | ||||
084 Cash | 223 413.00 | 223 413.00 | 223 413.00 | |
096 Total Current Assets + Prepaid Expenses | 761 342.00 | 761 342.00 | 761 342.00 | |
110 Total Assets | 766 342.00 | 766 342.00 | 766 342.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 101 258.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 93 587.00 | |||
142 Total Equity - Total I | 195 945.00 | |||
156 Loans and similar debts | 390 953.00 | |||
166 Suppliers and related accounts | 5 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152 049.00 | |||
172 Other debts | 174 077.00 | |||
176 Total debts | 570 397.00 | |||
180 Liabilities Total | 766 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
193 Of which financial assets due in less than one year | 5 000.00 | |||
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