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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : BATIBEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| Name | BATIBEAU |
| Siren | 837651538 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32362 |
| Management number | 2018B02022 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 610.00 | 610.00 | 610.00 | |
CJ TOTAL (II) | 610.00 | 610.00 | 610.00 | |
CO Grand total (0 to V) | 610.00 | 610.00 | 610.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -2 009.00 | -1 974.00 | -2 009.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -641.00 | -35.00 | -641.00 | |
DL TOTAL (I) | -2 550.00 | -1 909.00 | -2 550.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 450.00 | 450.00 | 450.00 | |
DX Trade payables and related accounts | 960.00 | 480.00 | 960.00 | |
EA Other liabilities | 1 750.00 | 1 750.00 | 1 750.00 | |
EC TOTAL (IV) | 3 160.00 | 2 680.00 | 3 160.00 | |
EE Grand total (I to V) | 610.00 | 771.00 | 610.00 | |
EK (including equity difference) | -1 909.00 | -1 909.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 560.00 | |||
GF Total Operating Expenses (II) | 560.00 | |||
GG - OPERATING RESULT (I - II) | -560.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -560.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 81.00 | 81.00 | ||
HH Total exceptional expenses (VIII) | 81.00 | 81.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -81.00 | -81.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 641.00 | 35.00 | 641.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -641.00 | -35.00 | -641.00 | |
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