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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : BATICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | BATICO |
| Siren | 514167360 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 3771 |
| Management number | 2009B00343 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 Cuttoli-Corticchiato |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 696.00 | 696.00 | 696.00 | |
084 Cash | 1 142.00 | 1 142.00 | 1 142.00 | |
096 Total Current Assets + Prepaid Expenses | 1 838.00 | 1 838.00 | 1 838.00 | |
110 Total Assets | 1 838.00 | 1 838.00 | 1 838.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -826.00 | |||
136 Profit for the Year | -744.00 | |||
142 Total Equity - Total I | -470.00 | |||
166 Suppliers and related accounts | 2 235.00 | |||
172 Other debts | 72.00 | |||
176 Total debts | 2 308.00 | |||
180 Liabilities Total | 1 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 356.00 | 356.00 | ||
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 388.00 | 388.00 | ||
264 Total operating expenses | 744.00 | 744.00 | ||
270 Operating profit | -744.00 | -744.00 | ||
310 Profit or loss | -744.00 | -744.00 | ||
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