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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : BATI CONSEIL TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | BATI CONSEIL TRAVAUX |
| Siren | 804639128 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 6707 |
| Management number | 2014B00833 |
| Activity code | 4618Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54600 Villers-lès-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 254.00 | 246.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 1 254.00 | 246.00 | 1 500.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 1 350.00 | 1 350.00 | 1 350.00 | |
068 Receivables – Trade and related accounts | 4 014.00 | 4 014.00 | 4 014.00 | |
072 Receivables – Other | ||||
084 Cash | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 5 489.00 | 5 489.00 | 5 489.00 | |
110 Total Assets | 6 989.00 | 1 254.00 | 5 735.00 | 6 989.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 342.00 | |||
136 Profit for the Year | -472.00 | |||
142 Total Equity - Total I | 4 870.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 72.00 | |||
172 Other debts | 793.00 | |||
176 Total debts | 865.00 | |||
180 Liabilities Total | 5 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 206.00 | 206.00 | ||
242 Other external expenses | 270.00 | |||
244 Taxes, duties and similar payments | 174.00 | |||
254 Depreciation and amortization | 750.00 | |||
256 Provisions | 252.00 | 252.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 459.00 | 1 194.00 | 459.00 | |
270 Operating profit | -459.00 | -1 194.00 | -459.00 | |
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | -472.00 | -1 194.00 | -472.00 | |
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