Grow your business safely with BT ENTERPRISE S.A.S.
All the information you need about BT ENTERPRISE S.A.S. to develop and secure your business in France
B
HOME >
CORPORATES
>
BT ENTERPRISE S.A.S. >
BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : BT ENTERPRISE S.A.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2022-09-05 | Public | 2019-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| 2017-06-16 | Public | 2015-12-31 | Simplified |
| Name | BT ENTERPRISE S.A.S. |
| Siren | 812227957 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 4480 |
| Management number | 2015B00315 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67130 LUTZELHOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 50.00 | 50.00 | 50.00 | |
BZ Other receivables | 1 301.00 | 1 301.00 | 1 301.00 | |
CJ TOTAL (II) | 1 351.00 | 1 351.00 | 1 351.00 | |
CO Grand total (0 to V) | 1 350.00 | 1 350.00 | 1 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -13 332.00 | -16 811.00 | -13 332.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -511.00 | 3 478.00 | -511.00 | |
DL TOTAL (I) | -13 344.00 | -12 832.00 | -13 344.00 | |
DU Loans and Debts from Credit Institutions (3) | 339.00 | 5.00 | 339.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 614.00 | 4 428.00 | 4 614.00 | |
DX Trade payables and related accounts | 7 699.00 | 7 699.00 | 7 699.00 | |
DY Tax and social security liabilities | 2 043.00 | 2 043.00 | 2 043.00 | |
EC TOTAL (IV) | 14 694.00 | 14 174.00 | 14 694.00 | |
EE Grand total (I to V) | 1 351.00 | 1 342.00 | 1 351.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 486.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 486.00 | |||
GG - OPERATING RESULT (I - II) | -486.00 | |||
GR Interest and similar expenses | 25.00 | |||
GU Total financial expenses (VI) | 25.00 | |||
GV - FINANCIAL INCOME (V - VI) | -25.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -511.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 204.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 511.00 | 1 725.00 | 511.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -511.00 | 3 478.00 | -511.00 | |
all companies in France
Complete and comprehensive database.
