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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : BTP PRADEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Complete |
| Name | BTP PRADEL |
| Siren | 838206126 |
| Closing | 2018-12-31 |
| Registry code | 9711 |
| Registration number | 962 |
| Management number | 2018B00334 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97116 Pointe noire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 99 567.00 | 99 567.00 | 99 567.00 | |
CF Cash and cash equivalents | 1 071.00 | 1 071.00 | 1 071.00 | |
CJ TOTAL (II) | 100 638.00 | 100 638.00 | 100 638.00 | |
CO Grand total (0 to V) | 100 638.00 | 100 638.00 | 100 638.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 574.00 | 54 574.00 | ||
DL TOTAL (I) | 54 574.00 | 54 574.00 | ||
DX Trade payables and related accounts | 40 418.00 | 40 418.00 | ||
DY Tax and social security liabilities | 5 646.00 | 5 646.00 | ||
EC TOTAL (IV) | 46 064.00 | 46 064.00 | ||
EE Grand total (I to V) | 100 638.00 | 100 638.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 91 556.00 | 2 365.00 | 93 921.00 | 91 556.00 |
FJ Net sales | 91 556.00 | 2 365.00 | 93 921.00 | 91 556.00 |
FR Total operating income (I) | 93 921.00 | |||
FS Purchases of goods (including customs duties) | 27.00 | |||
FW Other purchases and external expenses | 39 320.00 | |||
GF Total Operating Expenses (II) | 39 347.00 | |||
GG - OPERATING RESULT (I - II) | 54 574.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 54 574.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 93 921.00 | 93 921.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 347.00 | 39 347.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 54 574.00 | 54 574.00 | ||
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