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B HOME > CORPORATES > BATILOISIR > BALANCE SHEET ( 2017-04-04)

THE LIST OF BALANCE SHEET : BATILOISIR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-04-04 Partially confidential 2016-09-30 Simplified
NameBATILOISIR
Siren413745217
Closing2016-09-30
Registry code 3201
Registration number 700
Management number1997B00207
Activity code 4399D
Closing date n-12015-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-04-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address32400 Riscle
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 9 698.00 7 935.00 1 763.00 9 698.00
040 Financial Assets 57.00 57.00 57.00
044 Total Fixed Assets 9 755.00 7 935.00 1 820.00 9 755.00
068 Receivables – Trade and related accounts 7 050.00 7 050.00 7 050.00
072 Receivables – Other 2 515.00 2 515.00 2 515.00
092 Prepaid expenses 188.00 188.00 188.00
096 Total Current Assets + Prepaid Expenses 9 753.00 9 753.00 9 753.00
110 Total Assets 19 508.00 7 935.00 11 573.00 19 508.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
134 Retained Earnings -14 632.00
136 Profit for the Year 10 071.00
142 Total Equity - Total I 3 824.00
156 Loans and similar debts 690.00
166 Suppliers and related accounts 1 056.00
169 Other debts including current accounts of partners for fiscal year N 5 843.00
172 Other debts 6 003.00
176 Total debts 7 749.00
180 Liabilities Total 11 573.00

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