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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : BATICONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Partially confidential | 2019-12-31 | Simplified |
| 2021-01-21 | Partially confidential | 2018-12-31 | Simplified |
| 2019-06-11 | Partially confidential | 2017-12-31 | Simplified |
| 2018-09-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | BATICONCEPT |
| Siren | 818469033 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 8649 |
| Management number | 2016B00566 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 408.00 | 6 687.00 | 4 720.00 | 11 408.00 |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 11 443.00 | 6 687.00 | 4 755.00 | 11 443.00 |
072 Receivables – Other | 2 609.00 | 2 609.00 | 2 609.00 | |
084 Cash | 47 302.00 | 47 302.00 | 47 302.00 | |
096 Total Current Assets + Prepaid Expenses | 49 912.00 | 49 912.00 | 49 912.00 | |
110 Total Assets | 61 355.00 | 6 687.00 | 54 668.00 | 61 355.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 449.00 | |||
136 Profit for the Year | 13 482.00 | |||
142 Total Equity - Total I | 17 231.00 | |||
166 Suppliers and related accounts | 6 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 884.00 | |||
172 Other debts | 6 780.00 | |||
174 Prepaid income | 24 401.00 | |||
176 Total debts | 37 436.00 | |||
180 Liabilities Total | 54 668.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 443.00 | 11 443.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 901.00 | 16 901.00 | ||
378 Amount of deductible VAT on goods and services | 15 357.00 | 15 357.00 | ||
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