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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : AC BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2020-10-16 | Public | 2017-12-31 | Simplified |
| Name | AC BAT |
| Siren | 815301957 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38996 |
| Management number | 2015B09908 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 120.00 | 5 120.00 | 5 120.00 | |
096 Total Current Assets + Prepaid Expenses | 5 120.00 | 5 120.00 | 5 120.00 | |
110 Total Assets | 5 120.00 | 5 120.00 | 5 120.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -729.00 | |||
136 Profit for the Year | -129.00 | |||
142 Total Equity - Total I | 4 143.00 | |||
156 Loans and similar debts | 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 720.00 | |||
172 Other debts | 720.00 | |||
176 Total debts | 977.00 | |||
180 Liabilities Total | 5 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 129.00 | 129.00 | ||
264 Total operating expenses | 129.00 | 129.00 | ||
270 Operating profit | -129.00 | -129.00 | ||
310 Profit or loss | -129.00 | -129.00 | ||
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