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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : BTM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | BTM HOLDING |
| Siren | 841434962 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 16446 |
| Management number | 2018B03440 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13380 Plan-de-Cuques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 920 000.00 | 1 920 000.00 | 1 920 000.00 | |
044 Total Fixed Assets | 1 920 000.00 | 1 920 000.00 | 1 920 000.00 | |
084 Cash | 153 191.00 | 153 191.00 | 153 191.00 | |
096 Total Current Assets + Prepaid Expenses | 153 191.00 | 153 191.00 | 153 191.00 | |
110 Total Assets | 2 073 191.00 | 2 073 191.00 | 2 073 191.00 | |
120 Share or Individual Capital | 1 459 200.00 | |||
136 Profit for the Year | 147 069.00 | |||
142 Total Equity - Total I | 1 606 269.00 | |||
156 Loans and similar debts | 462 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 907.00 | |||
172 Other debts | 4 332.00 | |||
176 Total debts | 466 922.00 | |||
180 Liabilities Total | 2 073 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 920 000.00 | |||
195 Of which payables due in more than one year | 398 291.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 920 000.00 | 1 920 000.00 | ||
492 Total Fixed Assets (Increases) | 1 920 000.00 | 1 920 000.00 | ||
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