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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : BTH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| Name | BTH |
| Siren | 837819713 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 5154 |
| Management number | 2018B00360 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 22 839.00 | 22 839.00 | 22 839.00 | |
BZ Other receivables | 1 152.00 | 1 152.00 | 1 152.00 | |
CF Cash and cash equivalents | 19 636.00 | 19 636.00 | 19 636.00 | |
CJ TOTAL (II) | 43 629.00 | 43 629.00 | 43 629.00 | |
CO Grand total (0 to V) | 43 629.00 | 43 629.00 | 43 629.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 302.00 | 10 302.00 | ||
DL TOTAL (I) | 10 402.00 | 10 402.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 095.00 | 30 095.00 | ||
DX Trade payables and related accounts | 1 313.00 | 1 313.00 | ||
DY Tax and social security liabilities | 1 818.00 | 1 818.00 | ||
EC TOTAL (IV) | 33 226.00 | 33 226.00 | ||
EE Grand total (I to V) | 43 629.00 | 43 629.00 | ||
EG Accrued income and payables due within one year | 3 131.00 | 3 131.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 313.00 | 1 313.00 | 1 313.00 | |
8D Social Security and Other Social Organizations | 1 818.00 | 1 818.00 | 1 818.00 | |
8K Other liabilities (including liabilities related to repo transactions) | -30 096.00 | 30 096.00 | ||
VI Group and Associates | 30 096.00 | 30 096.00 | 30 096.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 153.00 | 1 153.00 | 1 153.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 153.00 | 1 153.00 | 1 153.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 33 227.00 | 3 131.00 | 30 096.00 | 33 227.00 |
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