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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : BATIMENTEK EXPERTISES ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2020-12-31 | Simplified |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | BATIMENTEK EXPERTISES ET DEVELOPPEMENT |
| Siren | 824643514 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 8016 |
| Management number | 2017B00031 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 000.00 | 13 000.00 | 13 000.00 | |
044 Total Fixed Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
068 Receivables – Trade and related accounts | 7 403.00 | 7 403.00 | 7 403.00 | |
072 Receivables – Other | 904.00 | 904.00 | 904.00 | |
084 Cash | 4 560.00 | 4 560.00 | 4 560.00 | |
096 Total Current Assets + Prepaid Expenses | 12 867.00 | 12 867.00 | 12 867.00 | |
110 Total Assets | 25 867.00 | 25 867.00 | 25 867.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -42.00 | |||
142 Total Equity - Total I | 458.00 | |||
166 Suppliers and related accounts | 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 24 992.00 | |||
176 Total debts | 25 409.00 | |||
180 Liabilities Total | 25 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 936.00 | 23 936.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 937.00 | 23 937.00 | ||
242 Other external expenses | 23 978.00 | 23 978.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 979.00 | 23 979.00 | ||
270 Operating profit | -42.00 | -42.00 | ||
310 Profit or loss | -42.00 | -42.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 13 000.00 | 13 000.00 | ||
492 Total Fixed Assets (Increases) | 13 000.00 | 13 000.00 | ||
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