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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : BTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2021-12-31 | Simplified |
| Name | BTC |
| Siren | 850282708 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/004134 |
| Management number | 2019B02180 |
| Activity code | 4399A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31071 TOULOUSE CEDEX 7 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 965.00 | 965.00 | 965.00 | |
072 Receivables – Other | 1 579.00 | 1 579.00 | 1 579.00 | |
084 Cash | 2 880.00 | 2 880.00 | 2 880.00 | |
096 Total Current Assets + Prepaid Expenses | 5 424.00 | 5 424.00 | 5 424.00 | |
110 Total Assets | 5 424.00 | 5 424.00 | 5 424.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 27.00 | |||
134 Retained Earnings | -10 403.00 | |||
136 Profit for the Year | 7 629.00 | |||
142 Total Equity - Total I | -2 246.00 | |||
166 Suppliers and related accounts | 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143.00 | |||
172 Other debts | 7 492.00 | |||
176 Total debts | 7 671.00 | |||
180 Liabilities Total | 5 424.00 | |||
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