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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : BATIVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | BATIVERT |
| Siren | 838829216 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 3730 |
| Management number | 2018B00863 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 700.00 | 990.00 | 9 710.00 | 10 700.00 |
044 Total Fixed Assets | 10 700.00 | 990.00 | 9 710.00 | 10 700.00 |
068 Receivables – Trade and related accounts | 12 400.00 | 12 400.00 | 12 400.00 | |
072 Receivables – Other | 5 405.00 | 5 405.00 | 5 405.00 | |
084 Cash | 8 821.00 | 8 821.00 | 8 821.00 | |
096 Total Current Assets + Prepaid Expenses | 26 625.00 | 26 625.00 | 26 625.00 | |
110 Total Assets | 37 325.00 | 990.00 | 36 335.00 | 37 325.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 566.00 | |||
136 Profit for the Year | 12 566.00 | |||
142 Total Equity - Total I | 13 566.00 | |||
166 Suppliers and related accounts | 16 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 606.00 | |||
172 Other debts | 6 313.00 | |||
176 Total debts | 22 769.00 | |||
180 Liabilities Total | 36 335.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 700.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 700.00 | 10 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 10 700.00 | 10 700.00 | ||
492 Total Fixed Assets (Increases) | 10 700.00 | 10 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 800.00 | 6 800.00 | ||
378 Amount of deductible VAT on goods and services | 2 582.00 | 2 582.00 | ||
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