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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : EG-BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | EG-BAT |
| Siren | 849582549 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 29090 |
| Management number | 2019B03496 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93360 Neuilly-Plaisance |
| 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 | 81 491.00 | 81 491.00 | 81 491.00 | |
072 Receivables – Other | 9 382.00 | 9 382.00 | 9 382.00 | |
084 Cash | 11 947.00 | 11 947.00 | 11 947.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 102 820.00 | 102 820.00 | 102 820.00 | |
110 Total Assets | 102 820.00 | 102 820.00 | 102 820.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 725.00 | |||
136 Profit for the Year | 8 294.00 | |||
142 Total Equity - Total I | 22 120.00 | |||
166 Suppliers and related accounts | 4 106.00 | |||
172 Other debts | 76 594.00 | |||
176 Total debts | 80 700.00 | |||
180 Liabilities Total | 102 820.00 | |||
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