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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : BATI-PHOTOVOLT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-16 | Partially confidential | 2021-06-30 | Simplified |
| 2020-10-29 | Partially confidential | 2020-06-30 | Simplified |
| 2019-10-31 | Partially confidential | 2019-06-30 | Simplified |
| 2017-11-09 | Public | 2017-06-30 | Simplified |
| 2017-03-10 | Public | 2016-06-30 | Simplified |
| Name | BATI-PHOTOVOLT |
| Siren | 524807872 |
| Closing | 2021-06-30 |
| Registry code | 8801 |
| Registration number | 8113 |
| Management number | 2010B00527 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88630 Soulosse-sous-Saint-Élophe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 108 917.00 | 108 917.00 | 108 917.00 | |
044 Total Fixed Assets | 108 917.00 | 108 917.00 | 108 917.00 | |
050 Raw materials, supplies, in progress | 5 376.00 | 5 376.00 | 5 376.00 | |
072 Receivables – Other | 728.00 | 728.00 | 728.00 | |
084 Cash | 11 122.00 | 11 122.00 | 11 122.00 | |
092 Prepaid expenses | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 17 408.00 | 17 408.00 | 17 408.00 | |
110 Total Assets | 126 325.00 | 108 917.00 | 17 408.00 | 126 325.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 6 725.00 | |||
136 Profit for the Year | 9 100.00 | |||
142 Total Equity - Total I | 16 025.00 | |||
166 Suppliers and related accounts | 47.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 1 336.00 | |||
176 Total debts | 1 383.00 | |||
180 Liabilities Total | 17 408.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108 917.00 | 108 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 180.00 | 180.00 | ||
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