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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : EURL BOTRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-13 | Public | 2020-12-31 | Complete |
| 2021-06-17 | Public | 2019-12-31 | Complete |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | EURL BOTRANS |
| Siren | 394187835 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 4404 |
| Management number | 1994B00046 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81310 Lisle-sur-Tarn |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 31 526.00 | |||
BH Other financial assets | 5.00 | |||
BJ TOTAL (I) | 31 531.00 | |||
BL Raw materials, supplies | 5 889.00 | |||
BX Customers and related accounts | 10 349.00 | |||
BZ Other receivables | 1 336.00 | |||
CD Marketable securities | 468.00 | |||
CH Prepaid expenses | 5 761.00 | |||
CJ TOTAL (II) | 23 803.00 | |||
CO Grand total (0 to V) | 55 334.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | 1 052.00 | 1 052.00 | 1 052.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 566.00 | 351.00 | 566.00 | |
DL TOTAL (I) | 9 240.00 | 9 026.00 | 9 240.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 583.00 | 42 795.00 | 31 583.00 | |
DX Trade payables and related accounts | 12 119.00 | 4 954.00 | 12 119.00 | |
DY Tax and social security liabilities | 2 392.00 | 1 380.00 | 2 392.00 | |
EC TOTAL (IV) | 46 094.00 | 49 129.00 | 46 094.00 | |
EE Grand total (I to V) | 55 334.00 | 58 155.00 | 55 334.00 | |
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