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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : EURL BATTUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2018-07-03 | Public | 2016-12-31 | Simplified |
| Name | EURL BATTUT |
| Siren | 438298333 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 38912 |
| Management number | 2001B11930 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 175 735.00 | 167 446.00 | 8 289.00 | 175 735.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 177 835.00 | 169 446.00 | 8 389.00 | 177 835.00 |
050 Raw materials, supplies, in progress | 170.00 | 170.00 | 170.00 | |
060 Merchandise inventory | 37 250.00 | 37 250.00 | 37 250.00 | |
072 Receivables – Other | 20 315.00 | 20 315.00 | 20 315.00 | |
080 Sellable securities | 26 867.00 | 26 867.00 | 26 867.00 | |
084 Cash | 30 410.00 | 30 410.00 | 30 410.00 | |
096 Total Current Assets + Prepaid Expenses | 115 012.00 | 115 012.00 | 115 012.00 | |
110 Total Assets | 292 847.00 | 169 446.00 | 123 401.00 | 292 847.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 124 989.00 | |||
136 Profit for the Year | -24 694.00 | |||
142 Total Equity - Total I | 109 095.00 | |||
166 Suppliers and related accounts | 2 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 836.00 | |||
172 Other debts | 11 407.00 | |||
176 Total debts | 14 307.00 | |||
180 Liabilities Total | 123 401.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 177 835.00 | 177 835.00 | ||
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