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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : BTF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2022-03-31 | Simplified |
| 2021-11-04 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-02 | Partially confidential | 2020-03-31 | Simplified |
| Name | BTF |
| Siren | 877616375 |
| Closing | 2021-03-31 |
| Registry code | 8101 |
| Registration number | 3921 |
| Management number | 2019B00537 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 908 040.00 | 908 040.00 | 908 040.00 | |
044 Total Fixed Assets | 908 040.00 | 908 040.00 | 908 040.00 | |
064 Advances and down payments on orders | 116.00 | 116.00 | 116.00 | |
072 Receivables – Other | 61 321.00 | 61 321.00 | 61 321.00 | |
084 Cash | 710 570.00 | 710 570.00 | 710 570.00 | |
096 Total Current Assets + Prepaid Expenses | 772 006.00 | 772 006.00 | 772 006.00 | |
110 Total Assets | 1 680 046.00 | 1 680 046.00 | 1 680 046.00 | |
120 Share or Individual Capital | 901 000.00 | |||
126 Legal Reserve | 13 705.00 | |||
132 Other Reserves | 260 395.00 | |||
136 Profit for the Year | 486 100.00 | |||
142 Total Equity - Total I | 1 661 200.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 063.00 | |||
172 Other debts | 18 127.00 | |||
176 Total debts | 18 847.00 | |||
180 Liabilities Total | 1 680 046.00 | |||
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