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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : BUTLER PARTENAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| Name | BUTLER PARTENAIRES |
| Siren | 479637274 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/006326 |
| Management number | 2019B00827 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80094 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 167 221.00 | 167 221.00 | 167 221.00 | |
044 Total Fixed Assets | 167 221.00 | 167 221.00 | 167 221.00 | |
072 Receivables – Other | 8 247.00 | 8 247.00 | 8 247.00 | |
084 Cash | 136 312.00 | 136 312.00 | 136 312.00 | |
096 Total Current Assets + Prepaid Expenses | 144 560.00 | 144 560.00 | 144 560.00 | |
110 Total Assets | 311 781.00 | 311 781.00 | 311 781.00 | |
120 Share or Individual Capital | 164 300.00 | |||
126 Legal Reserve | 16 430.00 | |||
132 Other Reserves | 40 581.00 | |||
136 Profit for the Year | 90 061.00 | |||
142 Total Equity - Total I | 311 373.00 | |||
166 Suppliers and related accounts | 408.00 | |||
176 Total debts | 408.00 | |||
180 Liabilities Total | 311 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 117 221.00 | |||
199 Of which current accounts of debit partners | 7 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 255.00 | 2 255.00 | ||
264 Total operating expenses | 2 255.00 | 2 255.00 | ||
270 Operating profit | -2 255.00 | -2 255.00 | ||
280 Financial income | 92 317.00 | 92 317.00 | ||
310 Profit or loss | 90 061.00 | 90 061.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 117 221.00 | 117 221.00 | ||
484 DECREASES Financial Assets | 154 802.00 | 154 802.00 | ||
490 Total Fixed Assets (Gross Value) | 204 802.00 | 204 802.00 | ||
492 Total Fixed Assets (Increases) | 117 221.00 | 117 221.00 | ||
494 Total Fixed Assets (Decreases) | 154 802.00 | 154 802.00 | ||
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