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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : BATI CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-12-31 | Simplified |
| 2022-02-07 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | BATI CONFORT |
| Siren | 879215721 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 594 |
| Management number | 2019B05090 |
| Activity code | 8121Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91550 Paray-Vieille-Poste |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 34 242.00 | 34 242.00 | 34 242.00 | |
096 Total Current Assets + Prepaid Expenses | 34 386.00 | 34 386.00 | 34 386.00 | |
110 Total Assets | 34 386.00 | 34 386.00 | 34 386.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 228.00 | |||
134 Retained Earnings | 4 331.00 | |||
136 Profit for the Year | 12 612.00 | |||
142 Total Equity - Total I | 27 171.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 015.00 | |||
172 Other debts | 6 855.00 | |||
176 Total debts | 7 215.00 | |||
180 Liabilities Total | 34 386.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 428.00 | 5 428.00 | ||
378 Amount of deductible VAT on goods and services | 2 657.00 | 2 657.00 | ||
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