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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : BATI-PHOTOVOLT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-16 | Partially confidential | 2021-06-30 | Simplified |
| 2020-10-29 | Partially confidential | 2020-06-30 | Simplified |
| 2019-10-31 | Partially confidential | 2019-06-30 | Simplified |
| 2017-11-09 | Public | 2017-06-30 | Simplified |
| 2017-03-10 | Public | 2016-06-30 | Simplified |
| Name | BATI-PHOTOVOLT |
| Siren | 524807872 |
| Closing | 2020-06-30 |
| Registry code | 8801 |
| Registration number | 5177 |
| Management number | 2010B00527 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88630 Soulosse sous Saint-Elophe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 108 917.00 | 104 260.00 | 4 657.00 | 108 917.00 |
044 Total Fixed Assets | 108 917.00 | 104 260.00 | 4 657.00 | 108 917.00 |
050 Raw materials, supplies, in progress | 5 764.00 | 5 764.00 | 5 764.00 | |
072 Receivables – Other | 1 431.00 | 1 431.00 | 1 431.00 | |
084 Cash | 7 810.00 | 7 810.00 | 7 810.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 15 223.00 | 15 223.00 | 15 223.00 | |
110 Total Assets | 124 140.00 | 104 260.00 | 19 880.00 | 124 140.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 2 418.00 | |||
136 Profit for the Year | 4 306.00 | |||
142 Total Equity - Total I | 6 925.00 | |||
156 Loans and similar debts | 12 082.00 | |||
166 Suppliers and related accounts | 14.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 859.00 | |||
176 Total debts | 12 955.00 | |||
180 Liabilities Total | 19 880.00 | |||
199 Of which current accounts of debit partners | 888.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108 917.00 | 108 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 189.00 | 189.00 | ||
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