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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : BATI-RENOV & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2020-07-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | BATI-RENOV & CO |
| Siren | 792027468 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/001687 |
| Management number | 2013B00773 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 2 409.00 | 1 100.00 | 1 309.00 | 2 409.00 |
044 Total Fixed Assets | 3 209.00 | 1 100.00 | 2 109.00 | 3 209.00 |
068 Receivables – Trade and related accounts | 80 541.00 | 80 541.00 | 80 541.00 | |
072 Receivables – Other | 10 080.00 | 10 080.00 | 10 080.00 | |
084 Cash | 3 545.00 | 3 545.00 | 3 545.00 | |
096 Total Current Assets + Prepaid Expenses | 94 167.00 | 94 167.00 | 94 167.00 | |
110 Total Assets | 97 377.00 | 1 100.00 | 96 277.00 | 97 377.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 57 524.00 | |||
136 Profit for the Year | 3 090.00 | |||
142 Total Equity - Total I | 61 615.00 | |||
156 Loans and similar debts | 2 809.00 | |||
166 Suppliers and related accounts | 8 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 919.00 | |||
172 Other debts | 26 040.00 | |||
176 Total debts | 34 661.00 | |||
180 Liabilities Total | 96 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 409.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 409.00 | 1 409.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 409.00 | 1 409.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 752.00 | 8 752.00 | ||
378 Amount of deductible VAT on goods and services | 5 143.00 | 5 143.00 | ||
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