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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : M.S BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | M.S BAT |
| Siren | 823997754 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6783 |
| Management number | 2016B10436 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 28 585.00 | 28 585.00 | 28 585.00 | |
072 Receivables – Other | 14 796.00 | 14 796.00 | 14 796.00 | |
084 Cash | 37 221.00 | 37 221.00 | 37 221.00 | |
096 Total Current Assets + Prepaid Expenses | 85 602.00 | 85 602.00 | 85 602.00 | |
110 Total Assets | 85 602.00 | 85 602.00 | 85 602.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 3 009.00 | |||
136 Profit for the Year | 10 157.00 | |||
142 Total Equity - Total I | 23 166.00 | |||
166 Suppliers and related accounts | 9 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 979.00 | |||
172 Other debts | 53 338.00 | |||
176 Total debts | 62 436.00 | |||
180 Liabilities Total | 85 602.00 | |||
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