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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : BATI PRO PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Simplified |
| Name | BATI PRO PLUS |
| Siren | 898000500 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 7490 |
| Management number | 2021B00444 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 125.00 | 5 125.00 | 5 125.00 | |
072 Receivables – Other | 1 353.00 | 1 353.00 | 1 353.00 | |
084 Cash | 401.00 | 401.00 | 401.00 | |
096 Total Current Assets + Prepaid Expenses | 6 879.00 | 6 879.00 | 6 879.00 | |
110 Total Assets | 6 879.00 | 6 879.00 | 6 879.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 964.00 | |||
142 Total Equity - Total I | 3 964.00 | |||
166 Suppliers and related accounts | 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 286.00 | |||
172 Other debts | 1 986.00 | |||
176 Total debts | 2 915.00 | |||
180 Liabilities Total | 6 879.00 | |||
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