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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : BATIPOSE AQUITAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-16 | Partially confidential | 2020-06-30 | Complete |
| 2019-04-18 | Partially confidential | 2018-06-30 | Complete |
| 2017-02-20 | Partially confidential | 2016-06-30 | Complete |
| Name | BATIPOSE AQUITAINE |
| Siren | 482457777 |
| Closing | 2016-06-30 |
| Registry code | 3303 |
| Registration number | 715 |
| Management number | 2005B00166 |
| Activity code | 4332B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33910 ST DENIS DE PILE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 240.00 | 7 757.00 | 482.00 | 8 240.00 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AP Buildings | 53 727.00 | 8 580.00 | 45 147.00 | 53 727.00 |
AR Technical installations, industrial equipment and tools | 360 742.00 | 176 194.00 | 184 547.00 | 360 742.00 |
AT Other tangible assets | 35 661.00 | 20 491.00 | 15 169.00 | 35 661.00 |
BH Other financial assets | 12 500.00 | 12 500.00 | 12 500.00 | |
BJ TOTAL (I) | 475 871.00 | 213 024.00 | 262 847.00 | 475 871.00 |
BL Raw materials, supplies | 142 451.00 | 142 451.00 | 142 451.00 | |
BN Goods in progress | 89 360.00 | 89 360.00 | 89 360.00 | |
BT Goods | 414.00 | 414.00 | 414.00 | |
BX Customers and related accounts | 684 890.00 | 1 123.00 | 683 767.00 | 684 890.00 |
CF Cash and cash equivalents | 92 338.00 | 92 338.00 | 92 338.00 | |
CH Prepaid expenses | 12 355.00 | 12 355.00 | 12 355.00 | |
CJ TOTAL (II) | 1 082 515.00 | 1 123.00 | 1 081 392.00 | 1 082 515.00 |
CO Grand total (0 to V) | 1 558 386.00 | 214 147.00 | 1 344 239.00 | 1 558 386.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 251 047.00 | 162 826.00 | 251 047.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 717.00 | 88 221.00 | 71 717.00 | |
DL TOTAL (I) | 330 465.00 | 258 747.00 | 330 465.00 | |
DX Trade payables and related accounts | 248 264.00 | 181 184.00 | 248 264.00 | |
EA Other liabilities | 13 126.00 | 29 907.00 | 13 126.00 | |
EC TOTAL (IV) | 1 013 774.00 | 756 574.00 | 1 013 774.00 | |
EE Grand total (I to V) | 1 344 239.00 | 1 015 322.00 | 1 344 239.00 | |
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