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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : BATIMENT SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2020-12-31 | Simplified |
| Name | BATIMENT SOLUTIONS |
| Siren | 810144063 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 129899 |
| Management number | 2015B07662 |
| Activity code | 4399A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 142 500.00 | 90 478.00 | 52 022.00 | 142 500.00 |
040 Financial Assets | 608 050.00 | 600 000.00 | 8 050.00 | 608 050.00 |
044 Total Fixed Assets | 750 550.00 | 690 478.00 | 60 072.00 | 750 550.00 |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 206 800.00 | 206 800.00 | 206 800.00 | |
072 Receivables – Other | 12 304.00 | 12 304.00 | 12 304.00 | |
084 Cash | 857.00 | 857.00 | 857.00 | |
092 Prepaid expenses | 6 998.00 | 6 998.00 | 6 998.00 | |
096 Total Current Assets + Prepaid Expenses | 226 958.00 | 226 958.00 | 226 958.00 | |
110 Total Assets | 977 508.00 | 690 478.00 | 287 030.00 | 977 508.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 107 610.00 | |||
134 Retained Earnings | -348 231.00 | |||
136 Profit for the Year | -455 841.00 | |||
142 Total Equity - Total I | -347 131.00 | |||
156 Loans and similar debts | 79.00 | |||
166 Suppliers and related accounts | 107 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153 626.00 | |||
172 Other debts | 526 336.00 | |||
176 Total debts | 634 161.00 | |||
180 Liabilities Total | 287 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 325 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 172 000.00 | |||
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