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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : 2BT PLATRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Partially confidential | 2021-03-31 | Simplified |
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| Name | 2BT PLATRERIE |
| Siren | 878361518 |
| Closing | 2021-03-31 |
| Registry code | 4901 |
| Registration number | 18342 |
| Management number | 2019B01764 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49410 Mauges-sur-Loire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 582.00 | 4 837.00 | 28 745.00 | 33 582.00 |
040 Financial Assets | 1 695.00 | 1 695.00 | 1 695.00 | |
044 Total Fixed Assets | 35 277.00 | 4 837.00 | 30 440.00 | 35 277.00 |
068 Receivables – Trade and related accounts | 53 220.00 | 53 220.00 | 53 220.00 | |
072 Receivables – Other | 1 230.00 | 1 230.00 | 1 230.00 | |
084 Cash | 78 854.00 | 78 854.00 | 78 854.00 | |
092 Prepaid expenses | 1 172.00 | 1 172.00 | 1 172.00 | |
096 Total Current Assets + Prepaid Expenses | 134 476.00 | 134 476.00 | 134 476.00 | |
110 Total Assets | 169 754.00 | 4 837.00 | 164 917.00 | 169 754.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 61 536.00 | |||
136 Profit for the Year | 14 376.00 | |||
142 Total Equity - Total I | 79 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 455.00 | |||
172 Other debts | 85 704.00 | |||
176 Total debts | 85 704.00 | |||
180 Liabilities Total | 164 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 159.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 459.00 | 3 459.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 23 118.00 | 23 118.00 | ||
492 Total Fixed Assets (Increases) | 12 159.00 | 12 159.00 | ||
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