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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : SARL BATIRENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| Name | SARL BATIRENOV |
| Siren | 490300514 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 4539 |
| Management number | 2006B00576 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57420 Louvigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 61 000.00 | 61 000.00 | 61 000.00 | |
072 Receivables – Other | 1 603.00 | 1 603.00 | 1 603.00 | |
084 Cash | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 62 870.00 | 62 870.00 | 62 870.00 | |
110 Total Assets | 62 870.00 | 62 870.00 | 62 870.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 22 736.00 | |||
136 Profit for the Year | -1 607.00 | |||
142 Total Equity - Total I | 37 629.00 | |||
166 Suppliers and related accounts | 1 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 777.00 | |||
172 Other debts | 23 777.00 | |||
176 Total debts | 25 241.00 | |||
180 Liabilities Total | 62 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 607.00 | 1 607.00 | ||
264 Total operating expenses | 1 607.00 | 1 607.00 | ||
270 Operating profit | -1 607.00 | -1 607.00 | ||
310 Profit or loss | -1 607.00 | -1 607.00 | ||
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