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THE LIST OF BALANCE SHEET : ID BATIMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-27 Public 2021-12-31 Simplified
2020-10-09 Partially confidential 2019-12-31 Simplified
2020-05-28 Partially confidential 2018-12-31 Simplified
NameID BATIMENT
Siren834250888
Closing2018-12-31
Registry code 5753
Registration number 1215
Management number2017B00427
Activity code 4333Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-05-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address57100 Thionville
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 512.00 67.00 1 445.00 1 512.00
040 Financial Assets 60.00 60.00 60.00
044 Total Fixed Assets 1 572.00 67.00 1 505.00 1 572.00
050 Raw materials, supplies, in progress 223.00 223.00 223.00
072 Receivables – Other 800.00 800.00 800.00
084 Cash 14 601.00 14 601.00 14 601.00
096 Total Current Assets + Prepaid Expenses 15 624.00 15 624.00 15 624.00
110 Total Assets 17 196.00 67.00 17 129.00 17 196.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 10 770.00
142 Total Equity - Total I 11 770.00
166 Suppliers and related accounts 2 201.00
169 Other debts including current accounts of partners for fiscal year N 24.00
172 Other debts 3 158.00
176 Total debts 5 359.00
180 Liabilities Total 17 129.00
182 Cost of fixed assets acquired or created during the financial year 1 572.00

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