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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : BTH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2020-12-31 | Simplified |
| Name | BTH |
| Siren | 834784936 |
| Closing | 2020-12-31 |
| Registry code | 5301 |
| Registration number | 2628 |
| Management number | 2018B00032 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 28 500.00 | 28 500.00 | 28 500.00 | |
044 Total Fixed Assets | 28 500.00 | 28 500.00 | 28 500.00 | |
084 Cash | 1 081.00 | 1 081.00 | 1 081.00 | |
096 Total Current Assets + Prepaid Expenses | 1 081.00 | 1 081.00 | 1 081.00 | |
110 Total Assets | 29 581.00 | 29 581.00 | 29 581.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -140 516.00 | |||
136 Profit for the Year | -63 469.00 | |||
142 Total Equity - Total I | -202 985.00 | |||
172 Other debts | 232 567.00 | |||
176 Total debts | 232 567.00 | |||
180 Liabilities Total | 29 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 388.00 | 388.00 | ||
264 Total operating expenses | 388.00 | 388.00 | ||
270 Operating profit | -388.00 | -388.00 | ||
294 Financial expenses | 63 081.00 | 63 081.00 | ||
310 Profit or loss | -63 469.00 | -63 469.00 | ||
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