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B HOME > CORPORATES > BT & CO > BALANCE SHEET ( 2022-11-29)

THE LIST OF BALANCE SHEET : BT & CO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-29 Partially confidential 2021-12-31 Simplified
2022-03-16 Public 2020-12-31 Simplified
2021-02-12 Public 2018-12-31 Simplified
2019-01-22 Public 2016-12-31 Simplified
NameBT & CO
Siren812376747
Closing2021-12-31
Registry code 9201
Registration number 59601
Management number2015B05160
Activity code 4334Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-11-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address92130 Issy-les-Moulineaux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
050 Raw materials, supplies, in progress 220.00 220.00 220.00
068 Receivables – Trade and related accounts 7 000.00 7 000.00 7 000.00
072 Receivables – Other 1 249.00 1 249.00 1 249.00
080 Sellable securities 46.00 46.00 46.00
084 Cash 20 798.00 20 798.00 20 798.00
096 Total Current Assets + Prepaid Expenses 29 312.00 29 312.00 29 312.00
110 Total Assets 29 312.00 29 312.00 29 312.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -3 780.00
136 Profit for the Year 9 581.00
142 Total Equity - Total I 7 801.00
164 Advances and down payments received on current orders 7 000.00
166 Suppliers and related accounts 1 800.00
169 Other debts including current accounts of partners for fiscal year N 11 172.00
172 Other debts 12 711.00
176 Total debts 21 511.00
180 Liabilities Total 29 312.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 3 205.00 3 205.00
378 Amount of deductible VAT on goods and services 2 098.00 2 098.00

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