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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : BATI-MALAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | BATI-MALAS |
| Siren | 823003314 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 25041 |
| Management number | 2016B08638 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 723.00 | 250.00 | 2 473.00 | 2 723.00 |
044 Total Fixed Assets | 2 723.00 | 250.00 | 2 473.00 | 2 723.00 |
050 Raw materials, supplies, in progress | 410.00 | 410.00 | 410.00 | |
068 Receivables – Trade and related accounts | 10 672.00 | 10 672.00 | 10 672.00 | |
072 Receivables – Other | 4 893.00 | 4 893.00 | 4 893.00 | |
080 Sellable securities | 541.00 | 541.00 | 541.00 | |
084 Cash | 2 841.00 | 2 841.00 | 2 841.00 | |
096 Total Current Assets + Prepaid Expenses | 19 357.00 | 19 357.00 | 19 357.00 | |
110 Total Assets | 22 080.00 | 250.00 | 21 830.00 | 22 080.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 130.00 | |||
142 Total Equity - Total I | 4 130.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 2 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -6 219.00 | |||
172 Other debts | 11 792.00 | |||
176 Total debts | 17 699.00 | |||
180 Liabilities Total | 21 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 723.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 889.00 | 1 889.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 834.00 | 834.00 | ||
492 Total Fixed Assets (Increases) | 2 723.00 | 2 723.00 | ||
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