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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : BATI'BARDAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2017-09-30 | Simplified |
| 2017-10-18 | Partially confidential | 2016-09-30 | Simplified |
| 2017-08-11 | Partially confidential | 2014-09-30 | Simplified |
| Name | BATI'BARDAGE |
| Siren | 799562327 |
| Closing | 2014-09-30 |
| Registry code | 4202 |
| Registration number | 8796 |
| Management number | 2014B00047 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42350 LA TALAUDIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 951.00 | 1 456.00 | 9 495.00 | 10 951.00 |
044 Total Fixed Assets | 10 951.00 | 1 456.00 | 9 495.00 | 10 951.00 |
068 Receivables – Trade and related accounts | 35 620.00 | 35 620.00 | 35 620.00 | |
072 Receivables – Other | 16 612.00 | 16 612.00 | 16 612.00 | |
084 Cash | 47 741.00 | 47 741.00 | 47 741.00 | |
096 Total Current Assets + Prepaid Expenses | 99 973.00 | 99 973.00 | 99 973.00 | |
110 Total Assets | 110 923.00 | 1 456.00 | 109 467.00 | 110 923.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 707.00 | |||
142 Total Equity - Total I | 18 707.00 | |||
156 Loans and similar debts | 12 929.00 | |||
166 Suppliers and related accounts | 19 510.00 | |||
172 Other debts | 25 935.00 | |||
174 Prepaid income | 32 387.00 | |||
176 Total debts | 90 760.00 | |||
180 Liabilities Total | 109 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 951.00 | |||
195 Of which payables due in more than one year | 9 269.00 | |||
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