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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : BATI RENOV SUD 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| Name | BATI RENOV SUD 31 |
| Siren | 849460902 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 2246 |
| Management number | 2019B00151 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81540 Sorèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 27 126.00 | 27 126.00 | 27 126.00 | |
044 Total Fixed Assets | 27 126.00 | 27 126.00 | 27 126.00 | |
072 Receivables – Other | 16 928.00 | 16 928.00 | 16 928.00 | |
084 Cash | 825.00 | 825.00 | 825.00 | |
096 Total Current Assets + Prepaid Expenses | 17 754.00 | 17 754.00 | 17 754.00 | |
110 Total Assets | 44 880.00 | 44 880.00 | 44 880.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 498.00 | |||
136 Profit for the Year | 1 932.00 | |||
142 Total Equity - Total I | 13 529.00 | |||
166 Suppliers and related accounts | 1 009.00 | |||
172 Other debts | 30 341.00 | |||
176 Total debts | 31 350.00 | |||
180 Liabilities Total | 44 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 988.00 | 868.00 | 988.00 | |
264 Total operating expenses | 988.00 | 868.00 | 988.00 | |
270 Operating profit | -988.00 | -868.00 | -988.00 | |
280 Financial income | 3 261.00 | 13 336.00 | 3 261.00 | |
306 Income tax's | 341.00 | 1 870.00 | 341.00 | |
310 Profit or loss | 1 932.00 | 10 598.00 | 1 932.00 | |
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