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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : BATI CONSEIL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-05 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-15 | Partially confidential | 2017-06-30 | Simplified |
| Name | BATI CONSEIL SERVICES |
| Siren | 410665152 |
| Closing | 2017-06-30 |
| Registry code | 0101 |
| Registration number | 1174 |
| Management number | 1997B00075 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01340 Saint-Didier-d'Aussiat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 494.00 | 1 494.00 | 1 494.00 | |
044 Total Fixed Assets | 1 494.00 | 1 494.00 | 1 494.00 | |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 59 224.00 | 59 224.00 | 59 224.00 | |
072 Receivables – Other | 3 554.00 | 3 554.00 | 3 554.00 | |
088 Cash | 56.00 | |||
096 Total Current Assets + Prepaid Expenses | 65 834.00 | 65 834.00 | 65 834.00 | |
110 Total Assets | 67 328.00 | 1 494.00 | 65 834.00 | 67 328.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 783.00 | |||
132 Other Reserves | 23 785.00 | |||
136 Profit for the Year | -3 314.00 | |||
142 Total Equity - Total I | 28 876.00 | |||
156 Loans and similar debts | 4 865.00 | |||
166 Suppliers and related accounts | 5 027.00 | |||
172 Other debts | 27 065.00 | |||
176 Total debts | 36 957.00 | |||
180 Liabilities Total | 65 834.00 | |||
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