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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : BATIR +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-20 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-10 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | BATIR + |
| Siren | 492399514 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 5154 |
| Management number | 2006B00895 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54840 Velaine-en-Haye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 850.00 | 1 900.00 | 1 950.00 | 3 850.00 |
044 Total Fixed Assets | 3 850.00 | 1 900.00 | 1 950.00 | 3 850.00 |
068 Receivables – Trade and related accounts | 21 733.00 | 21 733.00 | 21 733.00 | |
072 Receivables – Other | 2 106.00 | 2 106.00 | 2 106.00 | |
084 Cash | 15 693.00 | 15 693.00 | 15 693.00 | |
096 Total Current Assets + Prepaid Expenses | 39 532.00 | 39 532.00 | 39 532.00 | |
110 Total Assets | 43 382.00 | 1 900.00 | 41 482.00 | 43 382.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 13 650.00 | |||
134 Retained Earnings | -11 007.00 | |||
136 Profit for the Year | 14 915.00 | |||
142 Total Equity - Total I | 19 757.00 | |||
166 Suppliers and related accounts | 2 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 19 014.00 | |||
176 Total debts | 21 725.00 | |||
180 Liabilities Total | 41 482.00 | |||
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