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BALANCE SHEET (
2017-10-18)
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 | 2016-09-30 |
| Registry code | 4202 |
| Registration number | 10848 |
| Management number | 2014B00047 |
| Activity code | 4391B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| 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 | 11 350.00 | 6 530.00 | 4 820.00 | 11 350.00 |
044 Total Fixed Assets | 11 350.00 | 6 530.00 | 4 820.00 | 11 350.00 |
064 Advances and down payments on orders | 48 342.00 | 48 342.00 | 48 342.00 | |
068 Receivables – Trade and related accounts | 440 118.00 | 440 118.00 | 440 118.00 | |
072 Receivables – Other | 27 807.00 | 27 807.00 | 27 807.00 | |
084 Cash | 8 503.00 | 8 503.00 | 8 503.00 | |
096 Total Current Assets + Prepaid Expenses | 524 769.00 | 524 769.00 | 524 769.00 | |
110 Total Assets | 536 119.00 | 6 530.00 | 529 589.00 | 536 119.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 33 072.00 | |||
136 Profit for the Year | 31 484.00 | |||
142 Total Equity - Total I | 65 655.00 | |||
156 Loans and similar debts | 10 206.00 | |||
166 Suppliers and related accounts | 103 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 784.00 | |||
172 Other debts | 64 385.00 | |||
174 Prepaid income | 285 425.00 | |||
176 Total debts | 463 934.00 | |||
180 Liabilities Total | 529 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 399.00 | |||
195 Of which payables due in more than one year | 1 645.00 | |||
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