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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : BT PROJETS IV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| 2022-04-06 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | BT PROJETS IV |
| Siren | 804607331 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 23518 |
| Management number | 2014B18627 |
| Activity code | 6110Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 39 011.00 | 39 011.00 | 39 011.00 | |
CJ TOTAL (II) | 39 011.00 | 39 011.00 | 39 011.00 | |
CO Grand total (0 to V) | 39 011.00 | 39 011.00 | 39 011.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50.00 | 50.00 | 50.00 | |
DB Share, merger, contribution premiums, etc. | 49 950.00 | 49 950.00 | 49 950.00 | |
DH Retained earnings | -10 737.00 | -6 671.00 | -10 737.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 039.00 | -4 065.00 | -3 039.00 | |
DL TOTAL (I) | 36 222.00 | 39 262.00 | 36 222.00 | |
DX Trade payables and related accounts | 2 789.00 | 3 086.00 | 2 789.00 | |
EC TOTAL (IV) | 2 789.00 | 3 086.00 | 2 789.00 | |
EE Grand total (I to V) | 39 011.00 | 42 349.00 | 39 011.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 039.00 | |||
GF Total Operating Expenses (II) | 3 039.00 | |||
GG - OPERATING RESULT (I - II) | -3 039.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 039.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 039.00 | 4 065.00 | 3 039.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 039.00 | -4 065.00 | -3 039.00 | |
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