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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : INS BTP SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-03-31 | Simplified |
| 2021-06-02 | Public | 2020-03-31 | Simplified |
| 2020-02-25 | Public | 2019-03-31 | Simplified |
| 2017-05-31 | Public | 2016-03-31 | Simplified |
| Name | INS BTP SARL |
| Siren | 498368430 |
| Closing | 2021-03-31 |
| Registry code | 6852 |
| Registration number | 10513 |
| Management number | 2007B00577 |
| Activity code | 4120B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68310 WITTELSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 851.00 | 29 851.00 | 29 851.00 | |
044 Total Fixed Assets | 29 851.00 | 29 851.00 | 29 851.00 | |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 741.00 | 741.00 | 741.00 | |
084 Cash | 16 140.00 | 16 140.00 | 16 140.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 21 881.00 | 21 881.00 | 21 881.00 | |
110 Total Assets | 51 732.00 | 29 851.00 | 21 881.00 | 51 732.00 |
120 Share or Individual Capital | 9 900.00 | |||
126 Legal Reserve | 990.00 | |||
134 Retained Earnings | -3 167.00 | |||
136 Profit for the Year | -8 651.00 | |||
142 Total Equity - Total I | -928.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 5 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 543.00 | |||
172 Other debts | 17 239.00 | |||
176 Total debts | 22 810.00 | |||
180 Liabilities Total | 21 881.00 | |||
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