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THE LIST OF BALANCE SHEET : BATICO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-10-31 Public 2017-12-31 Simplified
2017-10-24 Public 2016-12-31 Simplified
NameBATICO
Siren514167360
Closing2017-12-31
Registry code 2001
Registration number 3942
Management number2009B00343
Activity code 4399C
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-10-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address20167 Cuttoli-Corticchiato
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 731.00 731.00 731.00
084 Cash 339.00 339.00 339.00
096 Total Current Assets + Prepaid Expenses 1 069.00 1 069.00 1 069.00
110 Total Assets 1 069.00 1 069.00 1 069.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings -1 570.00
136 Profit for the Year -764.00
142 Total Equity - Total I -1 233.00
166 Suppliers and related accounts 2 235.00
172 Other debts 67.00
176 Total debts 2 303.00
180 Liabilities Total 1 069.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 373.00 373.00
243 (including business tax) 391.00 391.00
244 Taxes, duties and similar payments 391.00 391.00
264 Total operating expenses 764.00 764.00
270 Operating profit -764.00 -764.00
310 Profit or loss -764.00 -764.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 35.00 35.00

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