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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : B.T. PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | B.T. PATRIMOINE |
| Siren | 810289959 |
| Closing | 2019-12-31 |
| Registry code | 1101 |
| Registration number | 1238 |
| Management number | 2015B00144 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11290 Villeneuve-lès-Montréal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 231.00 | 1 062.00 | 3 169.00 | 4 231.00 |
044 Total Fixed Assets | 4 231.00 | 1 062.00 | 3 169.00 | 4 231.00 |
072 Receivables – Other | 1 191.00 | 1 191.00 | 1 191.00 | |
084 Cash | 18 914.00 | 18 914.00 | 18 914.00 | |
096 Total Current Assets + Prepaid Expenses | 20 105.00 | 20 105.00 | 20 105.00 | |
110 Total Assets | 24 336.00 | 1 062.00 | 23 274.00 | 24 336.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 12 030.00 | |||
136 Profit for the Year | 9 890.00 | |||
142 Total Equity - Total I | 22 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 802.00 | |||
172 Other debts | 1 245.00 | |||
176 Total debts | 1 245.00 | |||
180 Liabilities Total | 23 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 449.00 | |||
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