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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : BT FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-09-30 | Simplified |
| 2021-05-03 | Public | 2020-09-30 | Simplified |
| 2020-06-03 | Public | 2019-09-30 | Simplified |
| 2018-06-01 | Public | 2017-09-30 | Complete |
| Name | BT FINANCE |
| Siren | 804838761 |
| Closing | 2019-09-30 |
| Registry code | 3501 |
| Registration number | 4389 |
| Management number | 2014B01660 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35370 Torcé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 73 415.00 | 73 415.00 | 73 415.00 | |
044 Total Fixed Assets | 73 415.00 | 73 415.00 | 73 415.00 | |
084 Cash | 5 583.00 | 5 583.00 | 5 583.00 | |
096 Total Current Assets + Prepaid Expenses | 5 583.00 | 5 583.00 | 5 583.00 | |
110 Total Assets | 78 998.00 | 78 998.00 | 78 998.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 42 541.00 | |||
136 Profit for the Year | 10 695.00 | |||
142 Total Equity - Total I | 59 836.00 | |||
156 Loans and similar debts | 871.00 | |||
166 Suppliers and related accounts | 2 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 056.00 | |||
172 Other debts | 16 056.00 | |||
176 Total debts | 19 161.00 | |||
180 Liabilities Total | 78 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 039.00 | 2 039.00 | ||
243 (including business tax) | -22.00 | -22.00 | ||
244 Taxes, duties and similar payments | 22.00 | 22.00 | ||
264 Total operating expenses | 2 061.00 | 2 061.00 | ||
270 Operating profit | -2 061.00 | -2 061.00 | ||
280 Financial income | 13 000.00 | 13 000.00 | ||
294 Financial expenses | 243.00 | 243.00 | ||
310 Profit or loss | 10 695.00 | 10 695.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 415.00 | 73 415.00 | ||
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