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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : BATI SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | BATI SOLAIRE |
| Siren | 807886080 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 995 |
| Management number | 2016B01204 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 3 423.00 | 3 423.00 | 3 423.00 | |
CJ TOTAL (II) | 3 423.00 | 3 423.00 | 3 423.00 | |
CO Grand total (0 to V) | 3 423.00 | 3 423.00 | 3 423.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -1 115.00 | -636.00 | -1 115.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -462.00 | -479.00 | -462.00 | |
DL TOTAL (I) | 3 423.00 | 3 885.00 | 3 423.00 | |
EE Grand total (I to V) | 3 423.00 | 3 885.00 | 3 423.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 145.00 | |||
FX Taxes, duties, and similar payments | 317.00 | |||
GF Total Operating Expenses (II) | 462.00 | |||
GG - OPERATING RESULT (I - II) | -462.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -462.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 462.00 | 479.00 | 462.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -462.00 | -479.00 | -462.00 | |
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