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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : BATI MAS AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Partially confidential | 2017-03-31 | Simplified |
| Name | BATI MAS AZUR |
| Siren | 811051812 |
| Closing | 2017-03-31 |
| Registry code | 8302 |
| Registration number | 3854 |
| Management number | 2015B00348 |
| Activity code | 4399C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83690 Salernes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 266.00 | 11 058.00 | 18 208.00 | 29 266.00 |
044 Total Fixed Assets | 29 266.00 | 11 058.00 | 18 208.00 | 29 266.00 |
068 Receivables – Trade and related accounts | 82 827.00 | 82 827.00 | 82 827.00 | |
072 Receivables – Other | 5 915.00 | 5 915.00 | 5 915.00 | |
084 Cash | 19 727.00 | 19 727.00 | 19 727.00 | |
092 Prepaid expenses | 1 851.00 | 1 851.00 | 1 851.00 | |
096 Total Current Assets + Prepaid Expenses | 110 319.00 | 110 319.00 | 110 319.00 | |
110 Total Assets | 139 585.00 | 11 058.00 | 128 527.00 | 139 585.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 9 857.00 | |||
136 Profit for the Year | 22 969.00 | |||
142 Total Equity - Total I | 36 126.00 | |||
166 Suppliers and related accounts | 16 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 133.00 | |||
172 Other debts | 76 358.00 | |||
176 Total debts | 92 401.00 | |||
180 Liabilities Total | 128 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 966.00 | |||
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