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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : BATI-PHOTOVOLT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-16 | Partially confidential | 2021-06-30 | Simplified |
| 2020-10-29 | Partially confidential | 2020-06-30 | Simplified |
| 2019-10-31 | Partially confidential | 2019-06-30 | Simplified |
| 2017-11-09 | Public | 2017-06-30 | Simplified |
| 2017-03-10 | Public | 2016-06-30 | Simplified |
| Name | BATI-PHOTOVOLT |
| Siren | 524807872 |
| Closing | 2022-06-30 |
| Registry code | 8801 |
| Registration number | 6569 |
| Management number | 2010B00527 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88630 Soulosse-sous-Saint-Élophe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 108 917.00 | 108 917.00 | 108 917.00 | |
BJ TOTAL (I) | 108 917.00 | 108 917.00 | 108 917.00 | |
BZ Other receivables | 6 922.00 | 6 922.00 | 6 922.00 | |
CF Cash and cash equivalents | 24 304.00 | 24 304.00 | 24 304.00 | |
CH Prepaid expenses | 202.00 | 202.00 | 202.00 | |
CJ TOTAL (II) | 31 428.00 | 31 428.00 | 31 428.00 | |
CO Grand total (0 to V) | 140 344.00 | 108 917.00 | 31 428.00 | 140 344.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 15 825.00 | 6 725.00 | 15 825.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 836.00 | 9 100.00 | 13 836.00 | |
DL TOTAL (I) | 29 861.00 | 16 025.00 | 29 861.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12.00 | 12.00 | 12.00 | |
DX Trade payables and related accounts | 27.00 | 47.00 | 27.00 | |
DY Tax and social security liabilities | 1 528.00 | 1 325.00 | 1 528.00 | |
EC TOTAL (IV) | 1 567.00 | 1 383.00 | 1 567.00 | |
EE Grand total (I to V) | 31 428.00 | 17 408.00 | 31 428.00 | |
EG Accrued income and payables due within one year | 1 567.00 | 1 383.00 | 1 567.00 | |
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