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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : SAS ECO-BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | SAS ECO-BAT |
| Siren | 838798155 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 31140 |
| Management number | 2018B04071 |
| Activity code | 4399B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 697.00 | 4 697.00 | 4 697.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 4 697.00 | 4 697.00 | 4 697.00 | |
110 Total Assets | 4 697.00 | 4 697.00 | 4 697.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 948.00 | |||
136 Profit for the Year | -2 819.00 | |||
142 Total Equity - Total I | 229.00 | |||
166 Suppliers and related accounts | 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 419.00 | |||
172 Other debts | 4 002.00 | |||
176 Total debts | 4 469.00 | |||
180 Liabilities Total | 4 697.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 507.00 | 507.00 | ||
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