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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : AL BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| Name | AL BAT |
| Siren | 853373538 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 29118 |
| Management number | 2019B22819 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 675.00 | 675.00 | 675.00 | |
044 Total Fixed Assets | 675.00 | 675.00 | 675.00 | |
084 Cash | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 325.00 | 325.00 | 325.00 | |
110 Total Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
180 Liabilities Total | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 240.00 | 240.00 | ||
264 Total operating expenses | 240.00 | 240.00 | ||
270 Operating profit | -240.00 | -240.00 | ||
290 Exceptional income | 240.00 | 240.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 675.00 | 675.00 | ||
492 Total Fixed Assets (Increases) | 675.00 | 675.00 | ||
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