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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : B.R.T.B.V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-02 | Public | 2018-12-31 | Complete |
| Name | B.R.T.B.V |
| Siren | 829983683 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 9678 |
| Management number | 2017B01190 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77390 Chaumes-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 201.00 | |||
AR Technical installations, industrial equipment and tools | 59 774.00 | |||
AT Other tangible assets | 237 981.00 | |||
BH Other financial assets | 5.00 | |||
BJ TOTAL (I) | 297 961.00 | |||
BL Raw materials, supplies | 1 212.00 | |||
BX Customers and related accounts | 174 756.00 | |||
BZ Other receivables | 53 118.00 | |||
CD Marketable securities | 37 465.00 | |||
CF Cash and cash equivalents | 39 283.00 | |||
CH Prepaid expenses | 16 721.00 | |||
CJ TOTAL (II) | 322 555.00 | |||
CO Grand total (0 to V) | 620 515.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 000.00 | 14 000.00 | 14 000.00 | |
DD Legal reserve (1) | 1 400.00 | 1 400.00 | 1 400.00 | |
DG Other reserves | 157 932.00 | 53 025.00 | 157 932.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 261.00 | 120 307.00 | 8 261.00 | |
DL TOTAL (I) | 181 592.00 | 188 732.00 | 181 592.00 | |
DU Loans and Debts from Credit Institutions (3) | 295 949.00 | 37 232.00 | 295 949.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 226.00 | 6 044.00 | 4 226.00 | |
DW Advances and down payments received on current orders | 8 000.00 | |||
DX Trade payables and related accounts | 49 378.00 | 46 714.00 | 49 378.00 | |
DY Tax and social security liabilities | 82 018.00 | 91 235.00 | 82 018.00 | |
EA Other liabilities | 7 352.00 | 21 620.00 | 7 352.00 | |
EC TOTAL (IV) | 438 923.00 | 210 844.00 | 438 923.00 | |
EE Grand total (I to V) | 620 515.00 | 399 576.00 | 620 515.00 | |
EG Accrued income and payables due within one year | 293 646.00 | 293 646.00 | ||
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