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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : BATIMENT RG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | BATIMENT RG |
| Siren | 790258206 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 17395 |
| Management number | 2013B00061 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33290 BLANQUEFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 196 729.00 | 78 480.00 | 118 248.00 | 196 729.00 |
040 Financial Assets | 1 695.00 | 1 695.00 | 1 695.00 | |
044 Total Fixed Assets | 198 424.00 | 78 480.00 | 119 943.00 | 198 424.00 |
068 Receivables – Trade and related accounts | 172 419.00 | 172 419.00 | 172 419.00 | |
072 Receivables – Other | 33 454.00 | 33 454.00 | 33 454.00 | |
084 Cash | 132 918.00 | 132 918.00 | 132 918.00 | |
096 Total Current Assets + Prepaid Expenses | 338 791.00 | 338 791.00 | 338 791.00 | |
110 Total Assets | 537 215.00 | 78 480.00 | 458 735.00 | 537 215.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 67 064.00 | |||
136 Profit for the Year | -58 852.00 | |||
142 Total Equity - Total I | 8 763.00 | |||
156 Loans and similar debts | 113 136.00 | |||
166 Suppliers and related accounts | 235 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 360.00 | |||
172 Other debts | 101 444.00 | |||
176 Total debts | 449 972.00 | |||
180 Liabilities Total | 458 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 933.00 | |||
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