Grow your business safely with BATI EST
All the information you need about BATI EST to develop and secure your business in France
B
HOME >
CORPORATES
>
BATI EST >
BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : BATI EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| Name | BATI EST |
| Siren | 881105217 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 6402 |
| Management number | 2020B00069 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88100 Saint-Dié-des-Vosges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 261.00 | 1 087.00 | 5 173.00 | 6 261.00 |
044 Total Fixed Assets | 6 261.00 | 1 087.00 | 5 173.00 | 6 261.00 |
068 Receivables – Trade and related accounts | 1 620.00 | 1 620.00 | 1 620.00 | |
072 Receivables – Other | 1 284.00 | 1 284.00 | 1 284.00 | |
084 Cash | 387.00 | 387.00 | 387.00 | |
096 Total Current Assets + Prepaid Expenses | 3 291.00 | 3 291.00 | 3 291.00 | |
110 Total Assets | 9 552.00 | 1 087.00 | 8 464.00 | 9 552.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 267.00 | |||
142 Total Equity - Total I | 6 267.00 | |||
166 Suppliers and related accounts | 1 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 528.00 | |||
172 Other debts | 528.00 | |||
176 Total debts | 2 198.00 | |||
180 Liabilities Total | 8 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 620.00 | 1 620.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 6 120.00 | 6 120.00 | ||
242 Other external expenses | 3 455.00 | 3 455.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
254 Depreciation and amortization | 1 087.00 | 1 087.00 | ||
264 Total operating expenses | 4 853.00 | 4 853.00 | ||
270 Operating profit | 1 267.00 | 1 267.00 | ||
310 Profit or loss | 1 267.00 | 1 267.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 000.00 | 6 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 261.00 | 261.00 | ||
492 Total Fixed Assets (Increases) | 6 261.00 | 6 261.00 | ||
all companies in France
Complete and comprehensive database.
