Grow your business safely with SOCIETE IMMOBILIERE BATS
All the information you need about SOCIETE IMMOBILIERE BATS to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE IMMOBILIERE BATS >
BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE BATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2020-03-31 | Simplified |
| 2018-11-22 | Public | 2018-03-31 | Simplified |
| 2017-12-12 | Public | 2017-03-31 | Simplified |
| Name | SOCIETE IMMOBILIERE BATS |
| Siren | 452441595 |
| Closing | 2018-03-31 |
| Registry code | 4002 |
| Registration number | 3400 |
| Management number | 2004B00080 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40090 Saint-Martin-d'Oney |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 750.00 | 12 750.00 | 12 750.00 | |
044 Total Fixed Assets | 12 750.00 | 12 750.00 | 12 750.00 | |
072 Receivables – Other | 233.00 | 233.00 | 233.00 | |
084 Cash | 58 830.00 | 58 830.00 | 58 830.00 | |
096 Total Current Assets + Prepaid Expenses | 59 062.00 | 59 062.00 | 59 062.00 | |
110 Total Assets | 71 812.00 | 71 812.00 | 71 812.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 972.00 | |||
132 Other Reserves | 27 077.00 | |||
134 Retained Earnings | 15 894.00 | |||
136 Profit for the Year | -41.00 | |||
142 Total Equity - Total I | 48 903.00 | |||
166 Suppliers and related accounts | 2 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 679.00 | |||
172 Other debts | 20 679.00 | |||
176 Total debts | 22 909.00 | |||
180 Liabilities Total | 71 812.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 90.00 | 90.00 | ||
242 Other external expenses | 186.00 | 729.00 | 186.00 | |
244 Taxes, duties and similar payments | 48.00 | |||
262 Other expenses | 945.00 | |||
264 Total operating expenses | 186.00 | 1 721.00 | 186.00 | |
270 Operating profit | -97.00 | -1 721.00 | -97.00 | |
280 Financial income | 56.00 | 234.00 | 56.00 | |
310 Profit or loss | -41.00 | -1 488.00 | -41.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12 750.00 | 12 750.00 | ||
492 Total Fixed Assets (Increases) | 12 750.00 | 12 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9.00 | 9.00 | ||
all companies in France
Complete and comprehensive database.
