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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : BUTLER PARTENAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| Name | BUTLER PARTENAIRES |
| Siren | 479637274 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2021/000350 |
| Management number | 2019B00827 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80094 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 167 220.00 | 167 220.00 | 167 220.00 | |
044 Total Fixed Assets | 167 220.00 | 167 220.00 | 167 220.00 | |
072 Receivables – Other | 18 564.00 | 18 564.00 | 18 564.00 | |
084 Cash | 52 120.00 | 52 120.00 | 52 120.00 | |
096 Total Current Assets + Prepaid Expenses | 70 685.00 | 70 685.00 | 70 685.00 | |
110 Total Assets | 237 905.00 | 237 905.00 | 237 905.00 | |
120 Share or Individual Capital | 164 300.00 | |||
126 Legal Reserve | 16 430.00 | |||
132 Other Reserves | 19 520.00 | |||
136 Profit for the Year | 37 264.00 | |||
142 Total Equity - Total I | 237 515.00 | |||
156 Loans and similar debts | 390.00 | |||
176 Total debts | 390.00 | |||
180 Liabilities Total | 237 905.00 | |||
197 Of which receivables due in more than one year | 18 564.00 | |||
199 Of which current accounts of debit partners | 18 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 300.00 | 1 300.00 | ||
264 Total operating expenses | 1 300.00 | 1 300.00 | ||
270 Operating profit | -1 300.00 | -1 300.00 | ||
280 Financial income | 38 564.00 | 38 564.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 37 264.00 | 37 264.00 | ||
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