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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : BAAT ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-03 | Partially confidential | 2017-03-31 | Simplified |
| Name | BAAT ARCHITECTURE |
| Siren | 793002874 |
| Closing | 2017-03-31 |
| Registry code | 3501 |
| Registration number | 11721 |
| Management number | 2013B00873 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 971.00 | 3 190.00 | 3 781.00 | 6 971.00 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 9 271.00 | 3 190.00 | 6 081.00 | 9 271.00 |
050 Raw materials, supplies, in progress | 8 321.00 | 8 321.00 | 8 321.00 | |
068 Receivables – Trade and related accounts | 81 453.00 | 81 453.00 | 81 453.00 | |
072 Receivables – Other | 4 029.00 | 4 029.00 | 4 029.00 | |
084 Cash | 3 683.00 | 3 683.00 | 3 683.00 | |
092 Prepaid expenses | 2 598.00 | 2 598.00 | 2 598.00 | |
096 Total Current Assets + Prepaid Expenses | 100 083.00 | 100 083.00 | 100 083.00 | |
110 Total Assets | 109 354.00 | 3 190.00 | 106 164.00 | 109 354.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 496.00 | |||
136 Profit for the Year | 11 375.00 | |||
142 Total Equity - Total I | 29 371.00 | |||
156 Loans and similar debts | 2 516.00 | |||
166 Suppliers and related accounts | 10 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 853.00 | |||
172 Other debts | 63 371.00 | |||
176 Total debts | 76 793.00 | |||
180 Liabilities Total | 106 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 112.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 560.00 | |||
195 Of which payables due in more than one year | 252.00 | |||
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