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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : H.A. BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | H.A. BAT |
| Siren | 879252799 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 2760 |
| Management number | 2019B02486 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 131.00 | 131.00 | 131.00 | |
110 Total Assets | 131.00 | 131.00 | 131.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -424.00 | |||
142 Total Equity - Total I | -324.00 | |||
156 Loans and similar debts | 106.00 | |||
172 Other debts | 350.00 | |||
176 Total debts | 455.00 | |||
180 Liabilities Total | 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 424.00 | 424.00 | ||
264 Total operating expenses | 424.00 | 424.00 | ||
270 Operating profit | -424.00 | -424.00 | ||
310 Profit or loss | -424.00 | -424.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 31.00 | 31.00 | ||
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