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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : BAT.SEDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | BAT.SEDA |
| Siren | 834817645 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 5945 |
| Management number | 2018B00063 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27120 Pacy-sur-Eure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 667.00 | 1 723.00 | 11 944.00 | 13 667.00 |
044 Total Fixed Assets | 13 667.00 | 1 723.00 | 11 944.00 | 13 667.00 |
068 Receivables – Trade and related accounts | 31 367.00 | 31 367.00 | 31 367.00 | |
072 Receivables – Other | 2 951.00 | 2 951.00 | 2 951.00 | |
084 Cash | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 34 411.00 | 34 411.00 | 34 411.00 | |
110 Total Assets | 48 077.00 | 1 723.00 | 46 354.00 | 48 077.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 14 230.00 | |||
142 Total Equity - Total I | 17 230.00 | |||
156 Loans and similar debts | 1 148.00 | |||
166 Suppliers and related accounts | 12 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 230.00 | |||
172 Other debts | 15 806.00 | |||
176 Total debts | 29 124.00 | |||
180 Liabilities Total | 46 354.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 667.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 500.00 | 12 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 167.00 | 1 167.00 | ||
492 Total Fixed Assets (Increases) | 13 667.00 | 13 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 897.00 | 2 897.00 | ||
378 Amount of deductible VAT on goods and services | 4 347.00 | 4 347.00 | ||
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