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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : BATI RENOV SUD 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| Name | BATI RENOV SUD 31 |
| Siren | 849460902 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 2942 |
| Management number | 2019B00151 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81540 Sorèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 27 126.00 | 27 126.00 | 27 126.00 | |
044 Total Fixed Assets | 27 126.00 | 27 126.00 | 27 126.00 | |
072 Receivables – Other | 13 499.00 | 13 499.00 | 13 499.00 | |
084 Cash | 1 822.00 | 1 822.00 | 1 822.00 | |
096 Total Current Assets + Prepaid Expenses | 15 321.00 | 15 321.00 | 15 321.00 | |
110 Total Assets | 42 447.00 | 42 447.00 | 42 447.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 598.00 | |||
142 Total Equity - Total I | 11 598.00 | |||
166 Suppliers and related accounts | 979.00 | |||
172 Other debts | 29 870.00 | |||
176 Total debts | 30 849.00 | |||
180 Liabilities Total | 42 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 868.00 | 868.00 | ||
264 Total operating expenses | 868.00 | 868.00 | ||
270 Operating profit | -868.00 | -868.00 | ||
280 Financial income | 13 336.00 | 13 336.00 | ||
306 Income tax's | 1 870.00 | 1 870.00 | ||
310 Profit or loss | 10 598.00 | 10 598.00 | ||
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