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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : BATI RENOV ENTRETIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Partially confidential | 2019-08-31 | Complete |
| Name | BATI RENOV ENTRETIEN |
| Siren | 841979867 |
| Closing | 2019-08-31 |
| Registry code | 5910 |
| Registration number | 9068 |
| Management number | 2018B03076 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59390 TOUFFLERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 000.00 | 1 905.00 | 1 095.00 | 3 000.00 |
BJ TOTAL (I) | 3 000.00 | 1 905.00 | 1 095.00 | 3 000.00 |
BX Customers and related accounts | 3 695.00 | 3 695.00 | 3 695.00 | |
BZ Other receivables | 428.00 | 428.00 | 428.00 | |
CF Cash and cash equivalents | 16 256.00 | 16 256.00 | 16 256.00 | |
CH Prepaid expenses | 43.00 | 43.00 | 43.00 | |
CJ TOTAL (II) | 20 422.00 | 20 422.00 | 20 422.00 | |
CO Grand total (0 to V) | 23 422.00 | 1 905.00 | 21 517.00 | 23 422.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 054.00 | 6 054.00 | ||
DL TOTAL (I) | 16 054.00 | 16 054.00 | ||
DX Trade payables and related accounts | 360.00 | 360.00 | ||
DY Tax and social security liabilities | 5 103.00 | 5 103.00 | ||
EC TOTAL (IV) | 5 463.00 | 5 463.00 | ||
EE Grand total (I to V) | 21 517.00 | 21 517.00 | ||
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