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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : BTN ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-07-31 | Complete |
| 2020-12-11 | Partially confidential | 2020-07-31 | Complete |
| 2020-01-23 | Partially confidential | 2019-07-31 | Complete |
| 2019-03-21 | Partially confidential | 2018-07-31 | Complete |
| Name | BTN ELECTRICITE |
| Siren | 805365301 |
| Closing | 2021-07-31 |
| Registry code | 4402 |
| Registration number | 4049 |
| Management number | 2014B00766 |
| Activity code | 4321A |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44600 SAINT-NAZAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 255.00 | 255.00 | 255.00 | |
AP Buildings | 13 697.00 | 3 305.00 | 10 392.00 | 13 697.00 |
AR Technical installations, industrial equipment and tools | 7 885.00 | 5 549.00 | 2 336.00 | 7 885.00 |
AT Other tangible assets | 7 450.00 | 5 949.00 | 1 500.00 | 7 450.00 |
BJ TOTAL (I) | 29 287.00 | 15 058.00 | 14 229.00 | 29 287.00 |
BL Raw materials, supplies | 23 313.00 | 23 313.00 | 23 313.00 | |
BX Customers and related accounts | 117 904.00 | 117 904.00 | 117 904.00 | |
BZ Other receivables | 24 470.00 | 24 470.00 | 24 470.00 | |
CD Marketable securities | 15 038.00 | 15 038.00 | 15 038.00 | |
CF Cash and cash equivalents | 530 760.00 | 530 760.00 | 530 760.00 | |
CH Prepaid expenses | 232.00 | 232.00 | 232.00 | |
CJ TOTAL (II) | 711 717.00 | 711 717.00 | 711 717.00 | |
CO Grand total (0 to V) | 741 004.00 | 15 058.00 | 725 946.00 | 741 004.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 450 125.00 | 377 522.00 | 450 125.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 273.00 | 72 603.00 | 16 273.00 | |
DL TOTAL (I) | 474 648.00 | 458 375.00 | 474 648.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 117 964.00 | 152 831.00 | 117 964.00 | |
DX Trade payables and related accounts | 41 083.00 | 12 778.00 | 41 083.00 | |
DY Tax and social security liabilities | 92 251.00 | 116 834.00 | 92 251.00 | |
EC TOTAL (IV) | 251 298.00 | 282 443.00 | 251 298.00 | |
EE Grand total (I to V) | 725 946.00 | 740 818.00 | 725 946.00 | |
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