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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : LAURENT BATONNIER COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | LAURENT BATONNIER COACHING |
| Siren | 790709083 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 16927 |
| Management number | 2021B10041 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 977.00 | 1 760.00 | 217.00 | 1 977.00 |
044 Total Fixed Assets | 1 977.00 | 1 760.00 | 217.00 | 1 977.00 |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 6 208.00 | 6 208.00 | 6 208.00 | |
084 Cash | 135.00 | 135.00 | 135.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 7 267.00 | 7 267.00 | 7 267.00 | |
110 Total Assets | 9 243.00 | 1 760.00 | 7 484.00 | 9 243.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 020.00 | |||
136 Profit for the Year | -1 493.00 | |||
142 Total Equity - Total I | 6 626.00 | |||
166 Suppliers and related accounts | 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 394.00 | |||
172 Other debts | 578.00 | |||
176 Total debts | 857.00 | |||
180 Liabilities Total | 7 484.00 | |||
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