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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : BTG RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-02 | Partially confidential | 2015-12-31 | Simplified |
| Name | BTG RENOVATION |
| Siren | 804625622 |
| Closing | 2015-12-31 |
| Registry code | 5751 |
| Registration number | 827 |
| Management number | 2014B00940 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57000 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 329.00 | 329.00 | 329.00 | |
068 Receivables – Trade and related accounts | 10 772.00 | 10 772.00 | 10 772.00 | |
072 Receivables – Other | 79.00 | 79.00 | 79.00 | |
084 Cash | 5 226.00 | 5 226.00 | 5 226.00 | |
092 Prepaid expenses | 284.00 | 284.00 | 284.00 | |
096 Total Current Assets + Prepaid Expenses | 16 692.00 | 16 692.00 | 16 692.00 | |
110 Total Assets | 16 692.00 | 16 692.00 | 16 692.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 5 817.00 | |||
142 Total Equity - Total I | 9 817.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 5 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 1 714.00 | |||
176 Total debts | 6 875.00 | |||
180 Liabilities Total | 16 692.00 | |||
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