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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : BATIR +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-20 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-10 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | BATIR + |
| Siren | 492399514 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 5546 |
| Management number | 2006B00895 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54840 Velaine-en-Haye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 850.00 | 2 285.00 | 1 565.00 | 3 850.00 |
044 Total Fixed Assets | 3 850.00 | 2 285.00 | 1 565.00 | 3 850.00 |
068 Receivables – Trade and related accounts | 1 913.00 | 1 913.00 | 1 913.00 | |
072 Receivables – Other | 1 687.00 | 1 687.00 | 1 687.00 | |
084 Cash | 36 195.00 | 36 195.00 | 36 195.00 | |
092 Prepaid expenses | 1 776.00 | 1 776.00 | 1 776.00 | |
096 Total Current Assets + Prepaid Expenses | 41 571.00 | 41 571.00 | 41 571.00 | |
110 Total Assets | 45 421.00 | 2 285.00 | 43 136.00 | 45 421.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 13 650.00 | |||
134 Retained Earnings | 3 908.00 | |||
136 Profit for the Year | 3 521.00 | |||
142 Total Equity - Total I | 23 278.00 | |||
166 Suppliers and related accounts | 2 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 17 769.00 | |||
176 Total debts | 19 858.00 | |||
180 Liabilities Total | 43 136.00 | |||
199 Of which current accounts of debit partners | 285.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 850.00 | 3 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 726.00 | 23 726.00 | ||
378 Amount of deductible VAT on goods and services | 3 413.00 | 3 413.00 | ||
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