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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : BATIRENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-21 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-22 | Partially confidential | 2018-06-30 | Complete |
| Name | BATIRENOV |
| Siren | 828297077 |
| Closing | 2018-06-30 |
| Registry code | 6002 |
| Registration number | 2283 |
| Management number | 2017B00325 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60150 Le Plessis-Brion |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 17 456.00 | |||
AT Other tangible assets | 6 811.00 | |||
BD Other fixed assets | 55 000.00 | |||
BJ TOTAL (I) | 79 266.00 | |||
BX Customers and related accounts | 6 529.00 | |||
BZ Other receivables | 3 768.00 | |||
CF Cash and cash equivalents | 26 141.00 | |||
CJ TOTAL (II) | 36 438.00 | |||
CO Grand total (0 to V) | 115 704.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 148.00 | 53 148.00 | ||
DL TOTAL (I) | 56 148.00 | 56 148.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20 201.00 | 20 201.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 63.00 | 63.00 | ||
DX Trade payables and related accounts | 9 183.00 | 9 183.00 | ||
DY Tax and social security liabilities | 12 409.00 | 12 409.00 | ||
EA Other liabilities | 17 700.00 | 17 700.00 | ||
EC TOTAL (IV) | 59 556.00 | 59 556.00 | ||
EE Grand total (I to V) | 115 704.00 | 115 704.00 | ||
EI Including equity loans | 63.00 | 63.00 | ||
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