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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : BTR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | BTR |
| Siren | 432365211 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/010783 |
| Management number | 2000B00616 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 185.00 | 1 889.00 | 296.00 | 2 185.00 |
AT Other tangible assets | 15 361.00 | 5 687.00 | 9 673.00 | 15 361.00 |
BJ TOTAL (I) | 17 546.00 | 7 577.00 | 9 969.00 | 17 546.00 |
BT Goods | 113 111.00 | 113 111.00 | 113 111.00 | |
BX Customers and related accounts | 25 811.00 | 25 811.00 | 25 811.00 | |
BZ Other receivables | 19 986.00 | 19 986.00 | 19 986.00 | |
CF Cash and cash equivalents | 358 670.00 | 358 670.00 | 358 670.00 | |
CJ TOTAL (II) | 517 578.00 | 517 578.00 | 517 578.00 | |
CO Grand total (0 to V) | 535 124.00 | 7 577.00 | 527 547.00 | 535 124.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 243 324.00 | 174 195.00 | 243 324.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 069.00 | 68 714.00 | 95 069.00 | |
DL TOTAL (I) | 347 193.00 | 251 709.00 | 347 193.00 | |
DU Loans and Debts from Credit Institutions (3) | 65.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 8 974.00 | 10 621.00 | 8 974.00 | |
DX Trade payables and related accounts | 124 418.00 | 61 849.00 | 124 418.00 | |
DY Tax and social security liabilities | 46 962.00 | 52 793.00 | 46 962.00 | |
EC TOTAL (IV) | 180 354.00 | 125 328.00 | 180 354.00 | |
EE Grand total (I to V) | 527 547.00 | 377 037.00 | 527 547.00 | |
EG Accrued income and payables due within one year | 180 354.00 | 125 328.00 | 180 354.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 65.00 | |||
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