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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : EG-BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | EG-BAT |
| Siren | 849582549 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 20289 |
| Management number | 2019B03496 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 081.00 | 1 081.00 | 1 081.00 | |
084 Cash | 30 594.00 | 30 594.00 | 30 594.00 | |
092 Prepaid expenses | 4 088.00 | 4 088.00 | 4 088.00 | |
096 Total Current Assets + Prepaid Expenses | 35 763.00 | 35 763.00 | 35 763.00 | |
110 Total Assets | 35 763.00 | 35 763.00 | 35 763.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 825.00 | |||
142 Total Equity - Total I | 13 825.00 | |||
166 Suppliers and related accounts | 4 088.00 | |||
172 Other debts | 17 850.00 | |||
176 Total debts | 21 938.00 | |||
180 Liabilities Total | 35 763.00 | |||
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