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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : BATI-RENOV & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2020-07-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | BATI-RENOV & CO |
| Siren | 792027468 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2020/001685 |
| Management number | 2013B00773 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 1 000.00 | 873.00 | 127.00 | 1 000.00 |
044 Total Fixed Assets | 1 800.00 | 873.00 | 927.00 | 1 800.00 |
068 Receivables – Trade and related accounts | 26 780.00 | 26 780.00 | 26 780.00 | |
072 Receivables – Other | 30 787.00 | 30 787.00 | 30 787.00 | |
092 Prepaid expenses | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 57 702.00 | 57 702.00 | 57 702.00 | |
110 Total Assets | 59 502.00 | 873.00 | 58 629.00 | 59 502.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 663.00 | |||
136 Profit for the Year | 22 738.00 | |||
142 Total Equity - Total I | 20 075.00 | |||
156 Loans and similar debts | 1 789.00 | |||
166 Suppliers and related accounts | 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 230.00 | |||
172 Other debts | 36 273.00 | |||
176 Total debts | 38 554.00 | |||
180 Liabilities Total | 58 629.00 | |||
199 Of which current accounts of debit partners | 13 044.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 212.00 | 3 212.00 | ||
378 Amount of deductible VAT on goods and services | 11 179.00 | 11 179.00 | ||
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