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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : R. T BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Partially confidential | 2020-10-31 | Simplified |
| Name | R. T BATIMENT |
| Siren | 843445123 |
| Closing | 2020-10-31 |
| Registry code | 6201 |
| Registration number | 6333 |
| Management number | 2018B01296 |
| Activity code | 4399C |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62136 Vieille-Chapelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 485.00 | 13 568.00 | 18 916.00 | 32 485.00 |
044 Total Fixed Assets | 32 485.00 | 13 568.00 | 18 916.00 | 32 485.00 |
068 Receivables – Trade and related accounts | 10 508.00 | 10 508.00 | 10 508.00 | |
072 Receivables – Other | 11 669.00 | 11 669.00 | 11 669.00 | |
084 Cash | 2 268.00 | 2 268.00 | 2 268.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 25 445.00 | 25 445.00 | 25 445.00 | |
110 Total Assets | 57 929.00 | 13 568.00 | 44 361.00 | 57 929.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 31 258.00 | |||
136 Profit for the Year | -7 995.00 | |||
142 Total Equity - Total I | 24 262.00 | |||
166 Suppliers and related accounts | 10 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 039.00 | |||
172 Other debts | 10 033.00 | |||
176 Total debts | 20 099.00 | |||
180 Liabilities Total | 44 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 225.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 160.00 | 3 160.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 065.00 | 1 065.00 | ||
490 Total Fixed Assets (Gross Value) | 28 260.00 | 28 260.00 | ||
492 Total Fixed Assets (Increases) | 4 225.00 | 4 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 520.00 | 4 520.00 | ||
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