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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : 2BT PLATRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Partially confidential | 2021-03-31 | Simplified |
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| Name | 2BT PLATRERIE |
| Siren | 878361518 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 18332 |
| Management number | 2019B01764 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49410 MAUGES-SUR-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 698.00 | 762.00 | 4 936.00 | 5 698.00 |
AT Other tangible assets | 15 925.00 | 3 504.00 | 12 421.00 | 15 925.00 |
BH Other financial assets | 1 425.00 | 1 425.00 | 1 425.00 | |
BJ TOTAL (I) | 23 118.00 | 4 266.00 | 18 852.00 | 23 118.00 |
BX Customers and related accounts | 55 578.00 | 55 578.00 | 55 578.00 | |
BZ Other receivables | 504.00 | 504.00 | 504.00 | |
CF Cash and cash equivalents | 62 032.00 | 62 032.00 | 62 032.00 | |
CJ TOTAL (II) | 118 115.00 | 118 115.00 | 118 115.00 | |
CO Grand total (0 to V) | 141 233.00 | 4 266.00 | 136 967.00 | 141 233.00 |
CU Other investments | 70.00 | 70.00 | 70.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 130.00 | 61 130.00 | ||
DL TOTAL (I) | 64 130.00 | 64 130.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 807.00 | 15 807.00 | ||
DX Trade payables and related accounts | 1 791.00 | 1 791.00 | ||
DY Tax and social security liabilities | 55 237.00 | 55 237.00 | ||
EC TOTAL (IV) | 72 837.00 | 72 837.00 | ||
EE Grand total (I to V) | 136 967.00 | 136 967.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 23 118.00 | |||
I3 DECREASES Total Financial Fixed Assets | 1 495.00 | |||
I4 DECREASES Grand Total | 23 118.00 | |||
IY DECREASES Total Tangible Fixed Assets | 21 623.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 21 623.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 495.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 266.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 4 266.00 | |||
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