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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : BATI TOTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| Name | BATI TOTAL |
| Siren | 831322532 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 102847 |
| Management number | 2017B18604 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 502.00 | 502.00 | 502.00 | |
096 Total Current Assets + Prepaid Expenses | 502.00 | 502.00 | 502.00 | |
110 Total Assets | 502.00 | 502.00 | 502.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 621.00 | |||
142 Total Equity - Total I | -2 621.00 | |||
156 Loans and similar debts | 59.00 | |||
166 Suppliers and related accounts | 2 988.00 | |||
172 Other debts | 76.00 | |||
176 Total debts | 3 123.00 | |||
180 Liabilities Total | 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 59.00 | 59.00 | ||
242 Other external expenses | 3 248.00 | 3 248.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
264 Total operating expenses | 3 621.00 | 3 621.00 | ||
270 Operating profit | -3 621.00 | -3 621.00 | ||
310 Profit or loss | -3 621.00 | -3 621.00 | ||
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