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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : BATISUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | BATISUR |
| Siren | 833517147 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 2991 |
| Management number | 2020B00468 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20110 Belvédère-Campomoro |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 638.00 | 1 269.00 | 15 369.00 | 16 638.00 |
044 Total Fixed Assets | 16 638.00 | 1 269.00 | 15 369.00 | 16 638.00 |
050 Raw materials, supplies, in progress | 1 360.00 | 1 360.00 | 1 360.00 | |
072 Receivables – Other | 1 682.00 | 1 682.00 | 1 682.00 | |
084 Cash | 14 359.00 | 14 359.00 | 14 359.00 | |
096 Total Current Assets + Prepaid Expenses | 17 401.00 | 17 401.00 | 17 401.00 | |
110 Total Assets | 34 039.00 | 1 269.00 | 32 770.00 | 34 039.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 9 791.00 | |||
142 Total Equity - Total I | 10 291.00 | |||
166 Suppliers and related accounts | 2 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 680.00 | |||
172 Other debts | 20 215.00 | |||
176 Total debts | 22 479.00 | |||
180 Liabilities Total | 32 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 638.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 638.00 | 16 638.00 | ||
492 Total Fixed Assets (Increases) | 16 638.00 | 16 638.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 798.00 | 798.00 | ||
378 Amount of deductible VAT on goods and services | 1 636.00 | 1 636.00 | ||
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