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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : CV BATI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| Name | CV BATI CONSEIL |
| Siren | 828253955 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 1842 |
| Management number | 2017B00165 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40230 ST VINCENT DE TYROSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 287.00 | 468.00 | 819.00 | 1 287.00 |
028 Tangible Assets | 799.00 | 275.00 | 523.00 | 799.00 |
040 Financial Assets | 214 824.00 | 214 824.00 | 214 824.00 | |
044 Total Fixed Assets | 216 910.00 | 743.00 | 216 166.00 | 216 910.00 |
072 Receivables – Other | 6 165.00 | 6 165.00 | 6 165.00 | |
084 Cash | 85 237.00 | 85 237.00 | 85 237.00 | |
096 Total Current Assets + Prepaid Expenses | 91 402.00 | 91 402.00 | 91 402.00 | |
110 Total Assets | 308 313.00 | 743.00 | 307 569.00 | 308 313.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -6 053.00 | |||
140 Regulated Provisions | 887.00 | |||
142 Total Equity - Total I | 4 833.00 | |||
156 Loans and similar debts | 151 325.00 | |||
166 Suppliers and related accounts | 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149 975.00 | |||
172 Other debts | 150 549.00 | |||
176 Total debts | 302 736.00 | |||
180 Liabilities Total | 307 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 306 910.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 90 000.00 | |||
195 Of which payables due in more than one year | 129 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 781.00 | 2 781.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
254 Depreciation and amortization | 743.00 | 743.00 | ||
264 Total operating expenses | 3 825.00 | 3 825.00 | ||
270 Operating profit | -3 825.00 | -3 825.00 | ||
290 Exceptional income | 90 000.00 | 90 000.00 | ||
294 Financial expenses | 1 341.00 | 1 341.00 | ||
300 Exceptional expenses | 90 887.00 | 90 887.00 | ||
310 Profit or loss | -6 053.00 | -6 053.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
482 INCREASES Financial Assets | 304 824.00 | 304 824.00 | ||
484 DECREASES Financial Assets | 90 000.00 | 90 000.00 | ||
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