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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : L'AIRE DE BATTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-15 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-18 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-24 | Partially confidential | 2016-12-31 | Complete |
| Name | L'AIRE DE BATTAGE |
| Siren | 484346333 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2018/000355 |
| Management number | 2005B80304 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30360 SAINT-MAURICE-DE-CAZEVIEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 29 162.00 | 15 053.00 | 14 109.00 | 29 162.00 |
BJ TOTAL (I) | 29 162.00 | 15 053.00 | 14 109.00 | 29 162.00 |
BZ Other receivables | 4 853.00 | 4 853.00 | 4 853.00 | |
CF Cash and cash equivalents | 6 526.00 | 6 526.00 | 6 526.00 | |
CJ TOTAL (II) | 11 380.00 | 11 380.00 | 11 380.00 | |
CO Grand total (0 to V) | 40 542.00 | 15 053.00 | 25 489.00 | 40 542.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 7 352.00 | 6 920.00 | 7 352.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 218.00 | 431.00 | -2 218.00 | |
DL TOTAL (I) | 8 433.00 | 10 652.00 | 8 433.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 056.00 | 17 579.00 | 17 056.00 | |
DY Tax and social security liabilities | 275.00 | |||
EC TOTAL (IV) | 17 056.00 | 17 854.00 | 17 056.00 | |
EE Grand total (I to V) | 25 489.00 | 28 507.00 | 25 489.00 | |
EG Accrued income and payables due within one year | 17 056.00 | 17 854.00 | 17 056.00 | |
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