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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : BATIFRANCE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Partially confidential | 2019-09-30 | Simplified |
| Name | BATIFRANCE CONSTRUCTION |
| Siren | 842009581 |
| Closing | 2019-09-30 |
| Registry code | 3402 |
| Registration number | 1978 |
| Management number | 2018B00935 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 667.00 | 2 095.00 | 11 571.00 | 13 667.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 13 682.00 | 2 095.00 | 11 586.00 | 13 682.00 |
072 Receivables – Other | 2 289.00 | 2 289.00 | 2 289.00 | |
084 Cash | 2 237.00 | 2 237.00 | 2 237.00 | |
096 Total Current Assets + Prepaid Expenses | 4 527.00 | 4 527.00 | 4 527.00 | |
110 Total Assets | 18 208.00 | 2 095.00 | 16 113.00 | 18 208.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 11 300.00 | |||
142 Total Equity - Total I | 11 800.00 | |||
164 Advances and down payments received on current orders | 800.00 | |||
166 Suppliers and related accounts | 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 233.00 | |||
172 Other debts | 2 537.00 | |||
176 Total debts | 4 313.00 | |||
180 Liabilities Total | 16 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 667.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 000.00 | 11 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 667.00 | 2 667.00 | ||
492 Total Fixed Assets (Increases) | 13 667.00 | 13 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 310.00 | 310.00 | ||
378 Amount of deductible VAT on goods and services | 1 762.00 | 1 762.00 | ||
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