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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : L'AIRE DE BATTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-15 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-18 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-24 | Partially confidential | 2016-12-31 | Complete |
| Name | L'AIRE DE BATTAGE |
| Siren | 484346333 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/018511 |
| Management number | 2005B80304 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30360 SAINT-MAURICE-DE-CAZEVIEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 586.00 | 5 924.00 | 662.00 | 6 586.00 |
044 Total Fixed Assets | 6 586.00 | 5 924.00 | 662.00 | 6 586.00 |
064 Advances and down payments on orders | 3 163.00 | 3 163.00 | 3 163.00 | |
068 Receivables – Trade and related accounts | 390.00 | 390.00 | 390.00 | |
072 Receivables – Other | 1 056.00 | 1 056.00 | 1 056.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 4 844.00 | 4 844.00 | 4 844.00 | |
096 Total Current Assets + Prepaid Expenses | 9 503.00 | 9 503.00 | 9 503.00 | |
110 Total Assets | 16 089.00 | 5 924.00 | 10 165.00 | 16 089.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 4 905.00 | |||
136 Profit for the Year | 250.00 | |||
142 Total Equity - Total I | 8 455.00 | |||
156 Loans and similar debts | 1 620.00 | |||
166 Suppliers and related accounts | 90.00 | |||
176 Total debts | 1 710.00 | |||
180 Liabilities Total | 10 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 609.00 | |||
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