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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : PRO SERVICES BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Partially confidential | 2020-09-30 | Simplified |
| 2021-03-19 | Partially confidential | 2019-09-30 | Simplified |
| Name | PRO SERVICES BAT |
| Siren | 848705943 |
| Closing | 2019-09-30 |
| Registry code | 3402 |
| Registration number | 2401 |
| Management number | 2019B00274 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34410 Sérignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 586.00 | 1 586.00 | 1 586.00 | |
072 Receivables – Other | 571.00 | 571.00 | 571.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 3 537.00 | 3 537.00 | 3 537.00 | |
096 Total Current Assets + Prepaid Expenses | 5 724.00 | 5 724.00 | 5 724.00 | |
110 Total Assets | 5 724.00 | 5 724.00 | 5 724.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -3.00 | |||
142 Total Equity - Total I | 497.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 827.00 | |||
172 Other debts | 4 027.00 | |||
176 Total debts | 5 227.00 | |||
180 Liabilities Total | 5 724.00 | |||
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