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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : BATI'RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| 2017-07-03 | Public | 2015-12-31 | Simplified |
| Name | BATI'RENOV |
| Siren | 809174584 |
| Closing | 2015-12-31 |
| Registry code | 2801 |
| Registration number | B2017/002708 |
| Management number | 2015B00098 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28220 CLOYES LES TROIS RIVIERES |
| 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 | 520.00 | 520.00 | 520.00 | |
072 Receivables – Other | 117.00 | 117.00 | 117.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 641.00 | 641.00 | 641.00 | |
110 Total Assets | 641.00 | 641.00 | 641.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -633.00 | |||
142 Total Equity - Total I | 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 274.00 | |||
172 Other debts | 274.00 | |||
176 Total debts | 274.00 | |||
180 Liabilities Total | 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 650.00 | 4 650.00 | ||
232 Total operating income excluding VAT | 4 650.00 | 4 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 939.00 | 939.00 | ||
242 Other external expenses | 4 344.00 | 4 344.00 | ||
264 Total operating expenses | 5 283.00 | 5 283.00 | ||
270 Operating profit | -633.00 | -633.00 | ||
310 Profit or loss | 633.00 | 633.00 | ||
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