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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : BNBTEC EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| Name | BNBTEC EURL |
| Siren | 518355953 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/013478 |
| Management number | 2020B00978 |
| Activity code | 9511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66600 RIVESALTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 115.00 | 6 459.00 | 15 656.00 | 22 115.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 24 215.00 | 6 459.00 | 17 756.00 | 24 215.00 |
068 Receivables – Trade and related accounts | 306 910.00 | 306 910.00 | 306 910.00 | |
072 Receivables – Other | 45 306.00 | 45 306.00 | 45 306.00 | |
084 Cash | 3 712.00 | 3 712.00 | 3 712.00 | |
092 Prepaid expenses | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 356 184.00 | 356 184.00 | 356 184.00 | |
110 Total Assets | 380 399.00 | 6 459.00 | 373 940.00 | 380 399.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 147 699.00 | |||
136 Profit for the Year | -54 712.00 | |||
142 Total Equity - Total I | 123 088.00 | |||
166 Suppliers and related accounts | 122 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 428.00 | |||
172 Other debts | 128 056.00 | |||
176 Total debts | 250 852.00 | |||
180 Liabilities Total | 373 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 535.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 583.00 | |||
193 Of which financial assets due in less than one year | 2 100.00 | |||
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