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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : DOM BATIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-26 | Partially confidential | 2019-12-31 | Simplified |
| 2018-04-10 | Public | 2015-12-31 | Simplified |
| Name | DOM BATIS |
| Siren | 490460979 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 59484 |
| Management number | 2006B11547 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 473.00 | 16 246.00 | 45 227.00 | 61 473.00 |
044 Total Fixed Assets | 61 473.00 | 16 246.00 | 45 227.00 | 61 473.00 |
068 Receivables – Trade and related accounts | 4 426.00 | 4 426.00 | 4 426.00 | |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 48 345.00 | 48 345.00 | 48 345.00 | |
096 Total Current Assets + Prepaid Expenses | 52 955.00 | 52 955.00 | 52 955.00 | |
110 Total Assets | 114 429.00 | 16 246.00 | 98 183.00 | 114 429.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 42 319.00 | |||
136 Profit for the Year | 11 657.00 | |||
142 Total Equity - Total I | 58 376.00 | |||
156 Loans and similar debts | 20 496.00 | |||
172 Other debts | 19 311.00 | |||
176 Total debts | 39 807.00 | |||
180 Liabilities Total | 98 183.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 45 351.00 | 45 351.00 | ||
490 Total Fixed Assets (Gross Value) | 16 122.00 | 16 122.00 | ||
492 Total Fixed Assets (Increases) | 45 351.00 | 45 351.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
603 INCREASES Regulated provisions – Including exceptional increases of | 1.00 | 1.00 | ||
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