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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : BATIMEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | BATIMEX |
| Siren | 832583116 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 51653 |
| Management number | 2017B09245 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 630.00 | 6 630.00 | 6 630.00 | |
072 Receivables – Other | 9 936.00 | 9 936.00 | 9 936.00 | |
084 Cash | 47 989.00 | 47 989.00 | 47 989.00 | |
096 Total Current Assets + Prepaid Expenses | 64 555.00 | 64 555.00 | 64 555.00 | |
110 Total Assets | 64 555.00 | 64 555.00 | 64 555.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 32 340.00 | |||
142 Total Equity - Total I | 37 340.00 | |||
166 Suppliers and related accounts | 1 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 402.00 | |||
172 Other debts | 25 770.00 | |||
176 Total debts | 27 215.00 | |||
180 Liabilities Total | 64 555.00 | |||
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