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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : BATICONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Partially confidential | 2019-12-31 | Simplified |
| 2021-01-21 | Partially confidential | 2018-12-31 | Simplified |
| 2019-06-11 | Partially confidential | 2017-12-31 | Simplified |
| 2018-09-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | BATICONCEPT |
| Siren | 818469033 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 15905 |
| Management number | 2016B00566 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 408.00 | 2 149.00 | 9 258.00 | 11 408.00 |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 11 443.00 | 2 149.00 | 9 293.00 | 11 443.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 1 329.00 | 1 329.00 | 1 329.00 | |
084 Cash | 1 455.00 | 1 455.00 | 1 455.00 | |
096 Total Current Assets + Prepaid Expenses | 4 785.00 | 4 785.00 | 4 785.00 | |
110 Total Assets | 16 228.00 | 2 149.00 | 14 078.00 | 16 228.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 749.00 | |||
142 Total Equity - Total I | 3 749.00 | |||
166 Suppliers and related accounts | 2 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 864.00 | |||
172 Other debts | 7 996.00 | |||
176 Total debts | 10 329.00 | |||
180 Liabilities Total | 14 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 443.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 443.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 408.00 | 11 408.00 | ||
482 INCREASES Financial Assets | 35.00 | 35.00 | ||
492 Total Fixed Assets (Increases) | 11 443.00 | 11 443.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 502.00 | 3 502.00 | ||
378 Amount of deductible VAT on goods and services | 4 761.00 | 4 761.00 | ||
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