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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : BATI PICARDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-09 | Public | 2018-09-30 | Simplified |
| 2018-10-12 | Public | 2017-09-30 | Simplified |
| 2017-11-13 | Public | 2016-09-30 | Simplified |
| Name | BATI PICARDIE |
| Siren | 441554938 |
| Closing | 2019-09-30 |
| Registry code | 8002 |
| Registration number | B2020/001770 |
| Management number | 2002B00117 |
| Activity code | 4332A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80140 CANNESSIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 350.00 | 350.00 | 350.00 | |
028 Tangible Assets | 43 346.00 | 35 953.00 | 7 393.00 | 43 346.00 |
044 Total Fixed Assets | 43 696.00 | 36 303.00 | 7 393.00 | 43 696.00 |
068 Receivables – Trade and related accounts | 29 688.00 | 29 688.00 | 29 688.00 | |
072 Receivables – Other | 1 747.00 | 1 747.00 | 1 747.00 | |
092 Prepaid expenses | 1 874.00 | 1 874.00 | 1 874.00 | |
096 Total Current Assets + Prepaid Expenses | 33 309.00 | 33 309.00 | 33 309.00 | |
110 Total Assets | 77 005.00 | 36 303.00 | 40 702.00 | 77 005.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 19 144.00 | |||
134 Retained Earnings | -13 029.00 | |||
136 Profit for the Year | 999.00 | |||
142 Total Equity - Total I | 15 914.00 | |||
156 Loans and similar debts | 4 505.00 | |||
166 Suppliers and related accounts | 8 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 298.00 | |||
172 Other debts | 12 138.00 | |||
176 Total debts | 24 788.00 | |||
180 Liabilities Total | 40 702.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 696.00 | 43 696.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 266.00 | 35 266.00 | ||
378 Amount of deductible VAT on goods and services | 18 682.00 | 18 682.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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