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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : BATIGREG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Complete |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | BATIGREG |
| Siren | 479076960 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 4218 |
| Management number | 2004B00338 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24750 Trélissac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 393.00 | 1 393.00 | 1 393.00 | |
080 Sellable securities | 56 601.00 | 56 601.00 | 56 601.00 | |
084 Cash | 26 955.00 | 26 955.00 | 26 955.00 | |
096 Total Current Assets + Prepaid Expenses | 84 950.00 | 84 950.00 | 84 950.00 | |
110 Total Assets | 84 950.00 | 84 950.00 | 84 950.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 3 814.00 | |||
136 Profit for the Year | -46 518.00 | |||
142 Total Equity - Total I | -39 704.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 214.00 | |||
172 Other debts | 123 214.00 | |||
176 Total debts | 124 654.00 | |||
180 Liabilities Total | 84 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 000.00 | 25 000.00 | ||
232 Total operating income excluding VAT | 25 000.00 | 25 000.00 | ||
236 Inventory change (goods) | 70 805.00 | 70 805.00 | ||
242 Other external expenses | 705.00 | 705.00 | ||
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 348.00 | 348.00 | ||
264 Total operating expenses | 71 858.00 | 71 858.00 | ||
270 Operating profit | -46 858.00 | -46 858.00 | ||
280 Financial income | 339.00 | 339.00 | ||
310 Profit or loss | -46 518.00 | -46 518.00 | ||
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