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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : SPFPLARL BATAILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2019-12-31 | Complete |
| 2020-02-17 | Public | 2018-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | SPFPLARL BATAILLE |
| Siren | 812843944 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15611 |
| Management number | 2015B06076 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 LE RAINCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 450 135.00 | 450 135.00 | 450 135.00 | |
BZ Other receivables | 183.00 | 183.00 | 183.00 | |
CF Cash and cash equivalents | 54.00 | 54.00 | 54.00 | |
CJ TOTAL (II) | 237.00 | 237.00 | 237.00 | |
CO Grand total (0 to V) | 450 372.00 | 450 372.00 | 450 372.00 | |
CU Other investments | 450 120.00 | 450 120.00 | 450 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 404 000.00 | 404 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 366.00 | -5 366.00 | ||
DK Regulated provisions | 1 836.00 | 1 836.00 | ||
DL TOTAL (I) | 400 469.00 | 400 469.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48 763.00 | 48 763.00 | ||
DX Trade payables and related accounts | 1 140.00 | 1 140.00 | ||
EC TOTAL (IV) | 49 903.00 | 49 903.00 | ||
EE Grand total (I to V) | 450 372.00 | 450 372.00 | ||
EI Including equity loans | 48 763.00 | 48 763.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 482.00 | |||
GF Total Operating Expenses (II) | 2 482.00 | |||
GG - OPERATING RESULT (I - II) | -2 482.00 | |||
GR Interest and similar expenses | 1 048.00 | |||
GU Total financial expenses (VI) | 1 048.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 048.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 530.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 1 836.00 | 1 836.00 | ||
HH Total exceptional expenses (VIII) | 1 836.00 | 1 836.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 836.00 | -1 836.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 366.00 | 5 366.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 366.00 | -5 366.00 | ||
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