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THE LIST OF BALANCE SHEET : BATIPRO 65

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-11-09 Public 2018-12-31 Simplified
NameBATIPRO 65
Siren821324613
Closing2018-12-31
Registry code 6502
Registration number 3518
Management number2016B00272
Activity code 6831Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2020-11-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address65000 Tarbes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 9.00 9.00 9.00
096 Total Current Assets + Prepaid Expenses 9.00 9.00 9.00
110 Total Assets 9.00 9.00 9.00
120 Share or Individual Capital 500.00
134 Retained Earnings -1 954.00
136 Profit for the Year 477.00
142 Total Equity - Total I -977.00
156 Loans and similar debts 134.00
166 Suppliers and related accounts 172.00
172 Other debts 680.00
176 Total debts 986.00
180 Liabilities Total 9.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 5.00 5.00
230 Other income 2 700.00 2 700.00
232 Total operating income excluding VAT 2 700.00 2 700.00
262 Other expenses 2 223.00 2 223.00
264 Total operating expenses 2 223.00 2 223.00
270 Operating profit 477.00 477.00
310 Profit or loss 477.00 477.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
602 INCREASES Regulated Provisions – Special Depreciation 6.00 6.00

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