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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : NAOU BAT CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2018-03-31 | Complete |
| 2019-05-13 | Partially confidential | 2017-03-31 | Simplified |
| Name | NAOU BAT CONSTRUCTIONS |
| Siren | 819364910 |
| Closing | 2017-03-31 |
| Registry code | 8201 |
| Registration number | 1940 |
| Management number | 2016B00200 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 512.00 | 2 364.00 | 16 148.00 | 18 512.00 |
044 Total Fixed Assets | 18 512.00 | 2 364.00 | 16 148.00 | 18 512.00 |
068 Receivables – Trade and related accounts | 11 387.00 | 11 387.00 | 11 387.00 | |
072 Receivables – Other | 3 379.00 | 3 379.00 | 3 379.00 | |
084 Cash | 9 720.00 | 9 720.00 | 9 720.00 | |
096 Total Current Assets + Prepaid Expenses | 24 486.00 | 24 486.00 | 24 486.00 | |
110 Total Assets | 42 998.00 | 2 364.00 | 40 634.00 | 42 998.00 |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | 1.00 | |||
136 Profit for the Year | 9 686.00 | |||
142 Total Equity - Total I | 10 686.00 | |||
166 Suppliers and related accounts | 2 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 741.00 | |||
172 Other debts | 27 434.00 | |||
176 Total debts | 29 948.00 | |||
180 Liabilities Total | 40 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 512.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 813.00 | 17 813.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 699.00 | 699.00 | ||
492 Total Fixed Assets (Increases) | 18 512.00 | 18 512.00 | ||
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