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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : BATI-PHOTOVOLT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-16 | Partially confidential | 2021-06-30 | Simplified |
| 2020-10-29 | Partially confidential | 2020-06-30 | Simplified |
| 2019-10-31 | Partially confidential | 2019-06-30 | Simplified |
| 2017-11-09 | Public | 2017-06-30 | Simplified |
| 2017-03-10 | Public | 2016-06-30 | Simplified |
| Name | BATI-PHOTOVOLT |
| Siren | 524807872 |
| Closing | 2016-06-30 |
| Registry code | 8801 |
| Registration number | 796 |
| Management number | 2010B00527 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88630 Soulosse sous Saint-Elophe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 108 917.00 | 60 693.00 | 48 224.00 | 108 917.00 |
044 Total Fixed Assets | 108 917.00 | 60 693.00 | 48 224.00 | 108 917.00 |
050 Raw materials, supplies, in progress | 5 320.00 | 5 320.00 | 5 320.00 | |
072 Receivables – Other | 759.00 | 759.00 | 759.00 | |
084 Cash | 5 052.00 | 5 052.00 | 5 052.00 | |
092 Prepaid expenses | 335.00 | 335.00 | 335.00 | |
096 Total Current Assets + Prepaid Expenses | 11 467.00 | 11 467.00 | 11 467.00 | |
110 Total Assets | 120 384.00 | 60 693.00 | 59 690.00 | 120 384.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -7 426.00 | |||
136 Profit for the Year | 1 243.00 | |||
142 Total Equity - Total I | -5 983.00 | |||
156 Loans and similar debts | 56 777.00 | |||
166 Suppliers and related accounts | 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 552.00 | |||
172 Other debts | 8 595.00 | |||
176 Total debts | 65 673.00 | |||
180 Liabilities Total | 59 690.00 | |||
195 Of which payables due in more than one year | 46 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 669.00 | 16 669.00 | ||
222 Inventory production | -129.00 | -129.00 | ||
232 Total operating income excluding VAT | 16 541.00 | 16 541.00 | ||
242 Other external expenses | 2 204.00 | 2 204.00 | ||
243 (including business tax) | 85.00 | 85.00 | ||
244 Taxes, duties and similar payments | 85.00 | 85.00 | ||
254 Depreciation and amortization | 10 892.00 | 10 892.00 | ||
264 Total operating expenses | 13 181.00 | 13 181.00 | ||
270 Operating profit | 3 360.00 | 3 360.00 | ||
294 Financial expenses | 2 116.00 | 2 116.00 | ||
310 Profit or loss | 1 243.00 | 1 243.00 | ||
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