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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : LES BATELIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2020-06-30 | Complete |
| Name | LES BATELIERS |
| Siren | 840485577 |
| Closing | 2020-06-30 |
| Registry code | 6752 |
| Registration number | 1992 |
| Management number | 2018B01584 |
| Activity code | 7112B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 1 151.00 | 1 151.00 | 1 151.00 | |
CJ TOTAL (II) | 1 181.00 | 1 181.00 | 1 181.00 | |
CO Grand total (0 to V) | 1 181.00 | 1 181.00 | 1 181.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -136.00 | -136.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -483.00 | -483.00 | ||
DL TOTAL (I) | 381.00 | 381.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 800.00 | 800.00 | ||
EC TOTAL (IV) | 800.00 | 800.00 | ||
EE Grand total (I to V) | 1 181.00 | 1 181.00 | ||
EG Accrued income and payables due within one year | 800.00 | 800.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 472.00 | |||
GF Total Operating Expenses (II) | 472.00 | |||
GG - OPERATING RESULT (I - II) | -472.00 | |||
GR Interest and similar expenses | 10.00 | |||
GU Total financial expenses (VI) | 10.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -483.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 483.00 | 483.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -483.00 | -483.00 | ||
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