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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : BNBTEC EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| Name | BNBTEC EURL |
| Siren | 518355953 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2023/001812 |
| Management number | 2020B00978 |
| Activity code | 9511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66600 RIVESALTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 164.00 | 9 872.00 | 35 292.00 | 45 164.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 47 264.00 | 9 872.00 | 37 392.00 | 47 264.00 |
068 Receivables – Trade and related accounts | 332 123.00 | 332 123.00 | 332 123.00 | |
072 Receivables – Other | 58 480.00 | 58 480.00 | 58 480.00 | |
084 Cash | 61 517.00 | 61 517.00 | 61 517.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 452 120.00 | 452 120.00 | 452 120.00 | |
110 Total Assets | 499 384.00 | 9 872.00 | 489 512.00 | 499 384.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 92 988.00 | |||
136 Profit for the Year | 97 818.00 | |||
142 Total Equity - Total I | 220 905.00 | |||
166 Suppliers and related accounts | 78 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 025.00 | |||
172 Other debts | 190 374.00 | |||
176 Total debts | 268 606.00 | |||
180 Liabilities Total | 489 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 363.00 | |||
193 Of which financial assets due in less than one year | 2 100.00 | |||
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