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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : BTP ORLEANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | BTP ORLEANS |
| Siren | 844911339 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 3810 |
| Management number | 2018B01791 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45800 SAINT-JEAN-DE-BRAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 857.00 | 552.00 | 3 305.00 | 3 857.00 |
044 Total Fixed Assets | 3 857.00 | 552.00 | 3 305.00 | 3 857.00 |
072 Receivables – Other | 1 208.00 | 1 208.00 | 1 208.00 | |
084 Cash | 13 772.00 | 13 772.00 | 13 772.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 15 340.00 | 15 340.00 | 15 340.00 | |
110 Total Assets | 19 197.00 | 552.00 | 18 645.00 | 19 197.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 857.00 | |||
142 Total Equity - Total I | 2 857.00 | |||
156 Loans and similar debts | 563.00 | |||
166 Suppliers and related accounts | 2 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 461.00 | |||
172 Other debts | 12 629.00 | |||
176 Total debts | 15 788.00 | |||
180 Liabilities Total | 18 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 857.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 857.00 | 3 857.00 | ||
492 Total Fixed Assets (Increases) | 3 857.00 | 3 857.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 303.00 | 303.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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