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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : BATI RENOV SUD 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| Name | BATI RENOV SUD 31 |
| Siren | 849460902 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 3540 |
| Management number | 2019B00151 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81540 Sorèze |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 27 126.00 | 27 126.00 | 27 126.00 | |
BJ TOTAL (I) | 27 126.00 | 27 126.00 | 27 126.00 | |
BZ Other receivables | 17 230.00 | 17 230.00 | 17 230.00 | |
CF Cash and cash equivalents | 1 319.00 | 1 319.00 | 1 319.00 | |
CJ TOTAL (II) | 18 549.00 | 18 549.00 | 18 549.00 | |
CO Grand total (0 to V) | 45 675.00 | 45 675.00 | 45 675.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 12 429.00 | 10 498.00 | 12 429.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -884.00 | 1 932.00 | -884.00 | |
DL TOTAL (I) | 12 645.00 | 13 529.00 | 12 645.00 | |
DX Trade payables and related accounts | 1 030.00 | 1 009.00 | 1 030.00 | |
EA Other liabilities | 32 000.00 | 30 341.00 | 32 000.00 | |
EC TOTAL (IV) | 33 030.00 | 31 350.00 | 33 030.00 | |
EE Grand total (I to V) | 45 675.00 | 44 880.00 | 45 675.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 015.00 | |||
GF Total Operating Expenses (II) | 1 015.00 | |||
GG - OPERATING RESULT (I - II) | -1 015.00 | |||
GP Total financial income (V) | 131.00 | |||
GV - FINANCIAL INCOME (V - VI) | 131.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -884.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 341.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 131.00 | 3 261.00 | 131.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 015.00 | 1 329.00 | 1 015.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -884.00 | 1 932.00 | -884.00 | |
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