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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : B.T.P. CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Complete |
| Name | B.T.P. CONSULTANT |
| Siren | 843680943 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/002035 |
| Management number | 2018B00569 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59299 BOESCHEPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 019.00 | 1 027.00 | 1 992.00 | 3 019.00 |
BJ TOTAL (I) | 3 019.00 | 1 027.00 | 1 992.00 | 3 019.00 |
BX Customers and related accounts | 3 466.00 | 3 466.00 | 3 466.00 | |
BZ Other receivables | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 27 679.00 | 27 679.00 | 27 679.00 | |
CJ TOTAL (II) | 31 445.00 | 31 445.00 | 31 445.00 | |
CO Grand total (0 to V) | 34 464.00 | 1 027.00 | 33 437.00 | 34 464.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DH Retained earnings | 7 853.00 | 7 853.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 488.00 | 14 488.00 | ||
DL TOTAL (I) | 22 841.00 | 22 841.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 071.00 | 4 071.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
DY Tax and social security liabilities | 4 725.00 | 4 725.00 | ||
EC TOTAL (IV) | 10 596.00 | 10 596.00 | ||
EE Grand total (I to V) | 33 437.00 | 33 437.00 | ||
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