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B HOME > CORPORATES > BTP 06 > BALANCE SHEET ( 2020-09-23)

THE LIST OF BALANCE SHEET : BTP 06

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-05 Public 2021-12-31 Simplified
2021-05-04 Public 2020-12-31 Simplified
2020-09-23 Public 2019-12-31 Simplified
2019-08-13 Public 2018-12-31 Simplified
2018-08-24 Public 2017-12-31 Simplified
2017-08-10 Public 2016-12-31 Simplified
NameBTP 06
Siren338368699
Closing2019-12-31
Registry code 0605
Registration number 7527
Management number1986B00569
Activity code 4399C
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-09-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06470 Guillaumes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 3 567.00 3 567.00 3 567.00
080 Sellable securities 35 000.00 35 000.00 35 000.00
084 Cash 26 919.00 26 919.00 26 919.00
096 Total Current Assets + Prepaid Expenses 65 486.00 65 486.00 65 486.00
110 Total Assets 65 486.00 65 486.00 65 486.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
132 Other Reserves 6 834.00
134 Retained Earnings 19 942.00
136 Profit for the Year -2 457.00
142 Total Equity - Total I 32 703.00
166 Suppliers and related accounts 17 829.00
169 Other debts including current accounts of partners for fiscal year N 11 388.00
172 Other debts 14 953.00
176 Total debts 32 782.00
180 Liabilities Total 65 485.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 45 361.00 45 361.00
232 Total operating income excluding VAT 45 361.00 45 361.00
242 Other external expenses 47 802.00 47 802.00
243 (including business tax) 377.00 377.00
244 Taxes, duties and similar payments 377.00 377.00
264 Total operating expenses 48 179.00 48 179.00
270 Operating profit -2 818.00 -2 818.00
280 Financial income 361.00 361.00
310 Profit or loss -2 457.00 -2 457.00

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