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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : BTP MULTIELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | BTP MULTIELEC |
| Siren | 793893405 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 7632 |
| Management number | 2013B02320 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 290 000.00 | 290 000.00 | 290 000.00 | |
014 Intangible Assets - Other | 5 535.00 | 3 372.00 | 2 163.00 | 5 535.00 |
028 Tangible Assets | 37 666.00 | 28 075.00 | 9 591.00 | 37 666.00 |
040 Financial Assets | 28 750.00 | 28 750.00 | 28 750.00 | |
044 Total Fixed Assets | 361 951.00 | 31 447.00 | 330 504.00 | 361 951.00 |
050 Raw materials, supplies, in progress | 204 600.00 | 204 600.00 | 204 600.00 | |
068 Receivables – Trade and related accounts | 857 623.00 | 857 623.00 | 857 623.00 | |
072 Receivables – Other | 93 668.00 | 93 668.00 | 93 668.00 | |
084 Cash | 31 737.00 | 31 737.00 | 31 737.00 | |
096 Total Current Assets + Prepaid Expenses | 983 029.00 | 983 029.00 | 983 029.00 | |
110 Total Assets | 1 344 981.00 | 31 447.00 | 1 313 533.00 | 1 344 981.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 293 617.00 | |||
136 Profit for the Year | 62 041.00 | |||
142 Total Equity - Total I | 366 659.00 | |||
156 Loans and similar debts | 67 831.00 | |||
166 Suppliers and related accounts | 248 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 243 063.00 | |||
172 Other debts | 630 415.00 | |||
176 Total debts | 946 874.00 | |||
180 Liabilities Total | 1 313 533.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 296.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 52 628.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 297.00 | 9 297.00 | ||
490 Total Fixed Assets (Gross Value) | 347 119.00 | 347 119.00 | ||
492 Total Fixed Assets (Increases) | 9 297.00 | 9 297.00 | ||
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