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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : IDIR BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| Name | IDIR BAT |
| Siren | 888978657 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5831 |
| Management number | 2020B07919 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 499.00 | 499.00 | 499.00 | |
084 Cash | 9 456.00 | 9 456.00 | 9 456.00 | |
096 Total Current Assets + Prepaid Expenses | 9 954.00 | 9 954.00 | 9 954.00 | |
110 Total Assets | 9 954.00 | 9 954.00 | 9 954.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 601.00 | |||
142 Total Equity - Total I | 6 399.00 | |||
166 Suppliers and related accounts | 81.00 | |||
172 Other debts | 3 474.00 | |||
176 Total debts | 3 555.00 | |||
180 Liabilities Total | 9 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 95.00 | 95.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 252.00 | 252.00 | ||
242 Other external expenses | 3 254.00 | 3 254.00 | ||
264 Total operating expenses | 3 601.00 | 3 601.00 | ||
270 Operating profit | -3 601.00 | -3 601.00 | ||
310 Profit or loss | -3 601.00 | -3 601.00 | ||
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