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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : B T U T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-03-31 | Complete |
| 2021-11-17 | Public | 2021-03-31 | Complete |
| 2021-02-02 | Public | 2020-03-31 | Complete |
| 2020-07-02 | Public | 2019-03-31 | Complete |
| 2018-10-17 | Public | 2018-03-31 | Complete |
| 2017-10-18 | Public | 2017-03-31 | Complete |
| Name | B T U T |
| Siren | 494800790 |
| Closing | 2022-03-31 |
| Registry code | 2202 |
| Registration number | 8496 |
| Management number | 2007B00168 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22150 Plémy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 210.00 | 210.00 | 210.00 | |
BH Other financial assets | 6 628.00 | 6 628.00 | 6 628.00 | |
BJ TOTAL (I) | 387 050.00 | 387 050.00 | 387 050.00 | |
BZ Other receivables | 47 242.00 | 47 242.00 | 47 242.00 | |
CF Cash and cash equivalents | 610.00 | 610.00 | 610.00 | |
CJ TOTAL (II) | 47 852.00 | 47 852.00 | 47 852.00 | |
CO Grand total (0 to V) | 434 902.00 | 434 902.00 | 434 902.00 | |
CP Shares due in less than one year | 6 628.00 | 6 628.00 | ||
CU Other investments | 380 212.00 | 380 212.00 | 380 212.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 371 415.00 | 342 666.00 | 371 415.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 702.00 | 28 749.00 | 28 702.00 | |
DL TOTAL (I) | 408 117.00 | 379 415.00 | 408 117.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 873.00 | 12 942.00 | 25 873.00 | |
DX Trade payables and related accounts | 912.00 | 912.00 | 912.00 | |
DY Tax and social security liabilities | 9 093.00 | |||
EC TOTAL (IV) | 26 785.00 | 22 947.00 | 26 785.00 | |
EE Grand total (I to V) | 434 902.00 | 402 362.00 | 434 902.00 | |
EG Accrued income and payables due within one year | 26 785.00 | 22 947.00 | 26 785.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 658.00 | |||
GF Total Operating Expenses (II) | 1 658.00 | |||
GG - OPERATING RESULT (I - II) | -1 658.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 003.00 | |||
GP Total financial income (V) | 30 003.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | 30 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 342.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 109.00 | |||
HD Total exceptional income (VII) | 109.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 109.00 | |||
HK Income tax | -360.00 | -1 029.00 | -360.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 30 003.00 | 30 111.00 | 30 003.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 300.00 | 1 362.00 | 1 300.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 702.00 | 28 749.00 | 28 702.00 | |
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