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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : BATIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2019-12-31 | Simplified |
| 2019-01-02 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | BATIVER |
| Siren | 382558690 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 140 |
| Management number | 1991B00202 |
| Activity code | 4673A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37 rue ROGER SALENGRO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 404.00 | |||
080 Sellable securities | 28.00 | |||
092 Prepaid expenses | 28.00 | |||
096 Total Current Assets + Prepaid Expenses | 432.00 | |||
110 Total Assets | 432.00 | |||
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 13.00 | |||
134 Retained Earnings | -10 803.00 | |||
142 Total Equity - Total I | -3 168.00 | |||
172 Other debts | 3 600.00 | |||
176 Total debts | 3 600.00 | |||
180 Liabilities Total | 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
264 Total operating expenses | 191.00 | 191.00 | ||
270 Operating profit | -191.00 | -191.00 | ||
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