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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : CLAUDE BATEL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | CLAUDE BATEL CONSEIL |
| Siren | 814615464 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 1512 |
| Management number | 2015B01122 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
CJ TOTAL (II) | 3 198.00 | 3 198.00 | 3 198.00 | |
CO Grand total (0 to V) | 3 198.00 | 3 198.00 | 3 198.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 2 066.00 | 2 066.00 | ||
232 Total operating income excluding VAT | 37 566.00 | 37 566.00 | ||
242 Other external expenses | 46 020.00 | 46 020.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
264 Total operating expenses | 180.00 | 180.00 | ||
270 Operating profit | -8 634.00 | -8 634.00 | ||
280 Financial income | 12.00 | 12.00 | ||
294 Financial expenses | 104.00 | 104.00 | ||
310 Profit or loss | -8 727.00 | -8 727.00 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 727.00 | -8 727.00 | ||
DL TOTAL (I) | -7 727.00 | -7 727.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 473.00 | 2 473.00 | ||
DX Trade payables and related accounts | 6 951.00 | 6 951.00 | ||
EC TOTAL (IV) | 10 924.00 | 10 924.00 | ||
EE Grand total (I to V) | 3 198.00 | 3 198.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 951.00 | 6 951.00 | 6 951.00 | |
VG Loans with a maturity of up to one year at origin | 2 473.00 | 2 473.00 | 2 473.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 198.00 | 3 198.00 | 3 198.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 924.00 | 10 924.00 | 10 924.00 | |
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