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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : B T V A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-10 | Partially confidential | 2020-09-30 | Complete |
| 2019-03-20 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-04 | Public | 2017-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | B T V A |
| Siren | 398467506 |
| Closing | 2020-09-30 |
| Registry code | 3303 |
| Registration number | 1207 |
| Management number | 1994B00181 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33570 PETIT PALAIS ET CORNEMPS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 590.00 | 2 590.00 | 2 590.00 | |
AN Land | 457 874.00 | 296 982.00 | 160 891.00 | 457 874.00 |
AP Buildings | 245 017.00 | 241 425.00 | 3 592.00 | 245 017.00 |
AR Technical installations, industrial equipment and tools | 79 310.00 | 64 393.00 | 14 917.00 | 79 310.00 |
AT Other tangible assets | 347 211.00 | 216 666.00 | 130 546.00 | 347 211.00 |
BH Other financial assets | 76.00 | 76.00 | 76.00 | |
BJ TOTAL (I) | 1 132 079.00 | 822 057.00 | 310 022.00 | 1 132 079.00 |
BT Goods | 138 445.00 | 23 824.00 | 114 621.00 | 138 445.00 |
BZ Other receivables | 14 502.00 | 14 502.00 | 14 502.00 | |
CD Marketable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
CF Cash and cash equivalents | 550 067.00 | 550 067.00 | 550 067.00 | |
CH Prepaid expenses | 696.00 | 696.00 | 696.00 | |
CJ TOTAL (II) | 763 710.00 | 23 824.00 | 739 886.00 | 763 710.00 |
CO Grand total (0 to V) | 1 895 789.00 | 845 881.00 | 1 049 908.00 | 1 895 789.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | ||
DD Legal reserve (1) | 14 000.00 | 14 000.00 | ||
DG Other reserves | 350 018.00 | 350 018.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 369.00 | 126 369.00 | ||
DL TOTAL (I) | 630 388.00 | 630 388.00 | ||
DU Loans and Debts from Credit Institutions (3) | 318 538.00 | 318 538.00 | ||
DX Trade payables and related accounts | 3 720.00 | 3 720.00 | ||
DY Tax and social security liabilities | 92 865.00 | 92 865.00 | ||
EA Other liabilities | 4 398.00 | 4 398.00 | ||
EC TOTAL (IV) | 419 520.00 | 419 520.00 | ||
EE Grand total (I to V) | 1 049 908.00 | 1 049 908.00 | ||
EG Accrued income and payables due within one year | 332 719.00 | 332 719.00 | ||
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