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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : BAM BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-12 | Partially confidential | 2016-12-31 | Complete |
| 2017-08-18 | Public | 2015-12-31 | Complete |
| Name | BAM BAT |
| Siren | 810684258 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 20630 |
| Management number | 2015B01068 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59136 WAVRIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 25 671.00 | 25 671.00 | 25 671.00 | |
CF Cash and cash equivalents | 45 409.00 | 45 409.00 | 45 409.00 | |
CJ TOTAL (II) | 71 080.00 | 71 080.00 | 71 080.00 | |
CO Grand total (0 to V) | 71 080.00 | 71 080.00 | 71 080.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DH Retained earnings | -1 428.00 | -1 428.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 664.00 | -6 664.00 | ||
DL TOTAL (I) | -6 592.00 | -6 592.00 | ||
DY Tax and social security liabilities | 28 259.00 | 28 259.00 | ||
EA Other liabilities | 49 413.00 | 49 413.00 | ||
EC TOTAL (IV) | 77 672.00 | 77 672.00 | ||
EE Grand total (I to V) | 71 080.00 | 71 080.00 | ||
EG Accrued income and payables due within one year | 77 672.00 | 77 672.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 49 413.00 | 49 413.00 | 49 413.00 | |
VB VAT | 72.00 | 72.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 25 599.00 | 25 599.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 25 671.00 | 25 671.00 | 25 671.00 | |
VW VAT | 28 259.00 | 28 259.00 | 28 259.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 77 672.00 | 77 672.00 | 77 672.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 58 650.00 | 58 650.00 | ||
YT Subcontracting | 1 394 993.00 | 1 394 993.00 | ||
YY Amount of VAT collected | 301 854.00 | 301 854.00 | ||
YZ Total deductible VAT on goods and services | 231 721.00 | 231 721.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 453 643.00 | 1 453 643.00 | ||
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