Grow your business safely with BTR
All the information you need about BTR to develop and secure your business in France
B
HOME >
CORPORATES
>
BTR >
BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : BTR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2020-09-30 | Simplified |
| 2022-04-14 | Public | 2021-09-30 | Simplified |
| 2020-11-23 | Public | 2019-09-30 | Simplified |
| 2019-05-09 | Public | 2018-09-30 | Simplified |
| 2018-10-19 | Public | 2017-09-30 | Simplified |
| Name | BTR |
| Siren | 441682762 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/006117 |
| Management number | 2002B00538 |
| Activity code | 4661Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38210 TULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 256 709.00 | 166 226.00 | 90 484.00 | 256 709.00 |
044 Total Fixed Assets | 256 709.00 | 166 226.00 | 90 484.00 | 256 709.00 |
068 Receivables – Trade and related accounts | 17 594.00 | 17 594.00 | 17 594.00 | |
072 Receivables – Other | 16 352.00 | 16 352.00 | 16 352.00 | |
084 Cash | 21 027.00 | 21 027.00 | 21 027.00 | |
092 Prepaid expenses | 344.00 | 344.00 | 344.00 | |
096 Total Current Assets + Prepaid Expenses | 55 317.00 | 55 317.00 | 55 317.00 | |
110 Total Assets | 312 026.00 | 166 226.00 | 145 801.00 | 312 026.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -5 711.00 | |||
136 Profit for the Year | -7 579.00 | |||
142 Total Equity - Total I | -2 290.00 | |||
166 Suppliers and related accounts | 16 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 166.00 | |||
172 Other debts | 131 464.00 | |||
176 Total debts | 148 090.00 | |||
180 Liabilities Total | 145 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 880.00 | 59 880.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 59 881.00 | 59 881.00 | ||
242 Other external expenses | 36 324.00 | 36 324.00 | ||
244 Taxes, duties and similar payments | 399.00 | 399.00 | ||
252 Social security contributions | 2 593.00 | 2 593.00 | ||
254 Depreciation and amortization | 28 144.00 | 28 144.00 | ||
264 Total operating expenses | 67 460.00 | 67 460.00 | ||
270 Operating profit | -7 579.00 | -7 579.00 | ||
310 Profit or loss | -7 579.00 | -7 579.00 | ||
all companies in France
Complete and comprehensive database.
