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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : BATISPROTECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | BATISPROTECT |
| Siren | 813472933 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/002641 |
| Management number | 2015B01595 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30129 REDESSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 500.00 | 1 106.00 | 2 394.00 | 3 500.00 |
028 Tangible Assets | 34 835.00 | 13 836.00 | 20 999.00 | 34 835.00 |
040 Financial Assets | 3 190.00 | 3 190.00 | 3 190.00 | |
044 Total Fixed Assets | 41 525.00 | 14 942.00 | 26 583.00 | 41 525.00 |
068 Receivables – Trade and related accounts | 44 500.00 | 44 500.00 | 44 500.00 | |
072 Receivables – Other | 23 694.00 | 23 694.00 | 23 694.00 | |
084 Cash | 136 263.00 | 136 263.00 | 136 263.00 | |
096 Total Current Assets + Prepaid Expenses | 204 457.00 | 204 457.00 | 204 457.00 | |
110 Total Assets | 245 982.00 | 14 942.00 | 231 040.00 | 245 982.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 57 516.00 | |||
136 Profit for the Year | 41 585.00 | |||
142 Total Equity - Total I | 103 502.00 | |||
156 Loans and similar debts | 13 477.00 | |||
166 Suppliers and related accounts | 45 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 240.00 | |||
172 Other debts | 68 862.00 | |||
176 Total debts | 127 538.00 | |||
180 Liabilities Total | 231 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 701.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 145.00 | |||
195 Of which payables due in more than one year | 8 666.00 | |||
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