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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : A G BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Complete |
| 2019-02-25 | Public | 2017-12-31 | Complete |
| 2017-12-05 | Public | 2016-12-31 | Complete |
| Name | A G BAT |
| Siren | 383444205 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 912 |
| Management number | 2008B00396 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49370 Erdre-en-Anjou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 909.00 | 13 909.00 | 13 909.00 | |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 13 929.00 | 13 909.00 | 20.00 | 13 929.00 |
064 Advances and down payments on orders | 47.00 | 47.00 | 47.00 | |
068 Receivables – Trade and related accounts | 793.00 | 793.00 | 793.00 | |
072 Receivables – Other | 2 117.00 | 2 117.00 | 2 117.00 | |
084 Cash | 11 988.00 | 11 988.00 | 11 988.00 | |
096 Total Current Assets + Prepaid Expenses | 14 946.00 | 14 946.00 | 14 946.00 | |
110 Total Assets | 28 875.00 | 13 909.00 | 14 966.00 | 28 875.00 |
120 Share or Individual Capital | 7 500.00 | |||
132 Other Reserves | 4 663.00 | |||
134 Retained Earnings | -21 721.00 | |||
136 Profit for the Year | -4 585.00 | |||
142 Total Equity - Total I | -14 143.00 | |||
164 Advances and down payments received on current orders | 2 730.00 | |||
166 Suppliers and related accounts | 1 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 273.00 | |||
172 Other debts | 24 529.00 | |||
176 Total debts | 29 108.00 | |||
180 Liabilities Total | 14 966.00 | |||
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