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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : MD BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Partially confidential | 2017-12-31 | Complete |
| Name | MD BTP |
| Siren | 821752623 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/005647 |
| Management number | 2016B03424 |
| Activity code | 4399C |
| Closing date n-1 | 2016-07-21 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31870 LAGARDELLE SUR LEZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 910.00 | 30.00 | 880.00 | 910.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 1 165.00 | 30.00 | 1 136.00 | 1 165.00 |
BX Customers and related accounts | 9 235.00 | 9 235.00 | 9 235.00 | |
BZ Other receivables | 2 335.00 | 2 335.00 | 2 335.00 | |
CF Cash and cash equivalents | 21 895.00 | 21 895.00 | 21 895.00 | |
CJ TOTAL (II) | 33 466.00 | 33 465.00 | 33 466.00 | |
CO Grand total (0 to V) | 34 630.00 | 30.00 | 34 599.00 | 34 630.00 |
CS Evaluated investments - equity method | 105.00 | 105.00 | 105.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 951.00 | -20 951.00 | ||
DL TOTAL (I) | -19 451.00 | -19 451.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 163.00 | 163.00 | ||
DX Trade payables and related accounts | 7 602.00 | 7 602.00 | ||
DY Tax and social security liabilities | 46 286.00 | 46 286.00 | ||
EC TOTAL (IV) | 54 050.00 | 54 050.00 | ||
EE Grand total (I to V) | 34 599.00 | 34 599.00 | ||
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