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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : BATCOOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-25 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| Name | BATCOOK |
| Siren | 820373629 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 7283 |
| Management number | 2016B01464 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67380 LINGOLSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 314 830.00 | 314 830.00 | 314 830.00 | |
072 Receivables – Other | 27 552.00 | 27 552.00 | 27 552.00 | |
080 Sellable securities | 1 314.00 | 1 314.00 | 1 314.00 | |
084 Cash | 404.00 | 404.00 | 404.00 | |
096 Total Current Assets + Prepaid Expenses | 344 100.00 | 344 100.00 | 344 100.00 | |
110 Total Assets | 344 100.00 | 344 100.00 | 344 100.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 37 000.00 | |||
134 Retained Earnings | 912.00 | |||
136 Profit for the Year | 1 285.00 | |||
142 Total Equity - Total I | 40 297.00 | |||
156 Loans and similar debts | 292 495.00 | |||
166 Suppliers and related accounts | 6 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 392.00 | |||
172 Other debts | 4 492.00 | |||
176 Total debts | 303 803.00 | |||
180 Liabilities Total | 344 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 486.00 | 2 486.00 | ||
243 (including business tax) | 1 239.00 | 1 239.00 | ||
244 Taxes, duties and similar payments | 1 316.00 | 1 316.00 | ||
264 Total operating expenses | 3 802.00 | 3 802.00 | ||
270 Operating profit | -3 802.00 | -3 802.00 | ||
280 Financial income | 5 314.00 | 5 314.00 | ||
306 Income tax's | 227.00 | 227.00 | ||
310 Profit or loss | 1 285.00 | 1 285.00 | ||
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