Grow your business safely with BBTI
All the information you need about BBTI to develop and secure your business in France
B
HOME >
CORPORATES
>
BBTI >
BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : BBTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-20 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | BBTI |
| Siren | 479778821 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 9922 |
| Management number | 2004B01190 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85800 SAINT-GILLES-CROIX-DE-VIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 290 063.00 | 290 063.00 | 290 063.00 | |
CF Cash and cash equivalents | 1 782.00 | 1 782.00 | 1 782.00 | |
CJ TOTAL (II) | 1 782.00 | 1 782.00 | 1 782.00 | |
CO Grand total (0 to V) | 291 845.00 | 291 845.00 | 291 845.00 | |
CS Evaluated investments - equity method | 290 048.00 | 290 048.00 | 290 048.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 214 287.00 | 216 164.00 | 214 287.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 062.00 | -1 878.00 | -3 062.00 | |
DL TOTAL (I) | 219 474.00 | 222 537.00 | 219 474.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 818.00 | 34 318.00 | 38 818.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 757.00 | 31 757.00 | 31 757.00 | |
DX Trade payables and related accounts | 1 796.00 | 1 766.00 | 1 796.00 | |
EC TOTAL (IV) | 72 370.00 | 67 840.00 | 72 370.00 | |
EE Grand total (I to V) | 291 845.00 | 290 377.00 | 291 845.00 | |
EG Accrued income and payables due within one year | 72 370.00 | 67 840.00 | 72 370.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 951.00 | |||
FX Taxes, duties, and similar payments | 1 112.00 | |||
GF Total Operating Expenses (II) | 3 062.00 | |||
GG - OPERATING RESULT (I - II) | -3 062.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 062.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 062.00 | 1 878.00 | 3 062.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 062.00 | -1 878.00 | -3 062.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 38 818.00 | 38 818.00 | 38 818.00 | |
8B Suppliers and Related Accounts | 1 796.00 | 1 796.00 | 1 796.00 | |
VI Group and Associates | 31 757.00 | 31 757.00 | 31 757.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 72 370.00 | 72 370.00 | 72 370.00 | |
all companies in France
Complete and comprehensive database.
