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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : B&T EXPERIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Partially confidential | 2019-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | B&T EXPERIENCE |
| Siren | 813904414 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 1823 |
| Management number | 2015B01144 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63100 CLERMONT-FERRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 117 500.00 | 26 214.00 | 91 286.00 | 117 500.00 |
AR Technical installations, industrial equipment and tools | 39 526.00 | 4 703.00 | 34 823.00 | 39 526.00 |
AT Other tangible assets | 476 486.00 | 146 811.00 | 329 675.00 | 476 486.00 |
AV Fixed assets in progress | 33 664.00 | 33 664.00 | 33 664.00 | |
BH Other financial assets | 17 063.00 | 17 063.00 | 17 063.00 | |
BJ TOTAL (I) | 684 238.00 | 177 728.00 | 506 511.00 | 684 238.00 |
BX Customers and related accounts | 796.00 | 796.00 | 796.00 | |
BZ Other receivables | 36 583.00 | 36 583.00 | 36 583.00 | |
CF Cash and cash equivalents | 93 946.00 | 93 946.00 | 93 946.00 | |
CH Prepaid expenses | 8 942.00 | 8 942.00 | 8 942.00 | |
CJ TOTAL (II) | 140 268.00 | 140 268.00 | 140 268.00 | |
CO Grand total (0 to V) | 824 506.00 | 177 728.00 | 646 779.00 | 824 506.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 187 704.00 | 116 450.00 | 187 704.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 289.00 | 71 253.00 | -40 289.00 | |
DL TOTAL (I) | 151 814.00 | 192 104.00 | 151 814.00 | |
DU Loans and Debts from Credit Institutions (3) | 301 527.00 | 81 641.00 | 301 527.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 684.00 | 64 491.00 | 64 684.00 | |
DX Trade payables and related accounts | 80 939.00 | 12 298.00 | 80 939.00 | |
DY Tax and social security liabilities | 47 767.00 | 46 235.00 | 47 767.00 | |
EA Other liabilities | 47.00 | 29.00 | 47.00 | |
EC TOTAL (IV) | 494 965.00 | 204 694.00 | 494 965.00 | |
EE Grand total (I to V) | 646 779.00 | 396 798.00 | 646 779.00 | |
EG Accrued income and payables due within one year | 213 293.00 | 142 521.00 | 213 293.00 | |
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