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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : EM BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2019-12-31 | Simplified |
| Name | EM BAT |
| Siren | 853923134 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2021/013501 |
| Management number | 2019B01289 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66380 PIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 007.00 | 1 007.00 | 1 007.00 | |
096 Total Current Assets + Prepaid Expenses | 1 007.00 | 1 007.00 | 1 007.00 | |
110 Total Assets | 1 007.00 | 1 007.00 | 1 007.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 174.00 | |||
136 Profit for the Year | 174.00 | |||
142 Total Equity - Total I | 274.00 | |||
156 Loans and similar debts | 699.00 | |||
166 Suppliers and related accounts | 34.00 | |||
172 Other debts | 348.00 | |||
176 Total debts | 733.00 | |||
180 Liabilities Total | 1 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 981.00 | 981.00 | ||
232 Total operating income excluding VAT | 981.00 | 981.00 | ||
242 Other external expenses | 807.00 | 807.00 | ||
264 Total operating expenses | 807.00 | 807.00 | ||
270 Operating profit | 174.00 | 174.00 | ||
300 Exceptional expenses | 2 605.00 | 2 605.00 | ||
310 Profit or loss | 174.00 | 174.00 | ||
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