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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : BATID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-12 | Partially confidential | 2018-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2017-12-31 | Complete |
| 2018-12-10 | Partially confidential | 2016-12-31 | Complete |
| 2017-05-11 | Partially confidential | 2015-12-31 | Complete |
| Name | BATID |
| Siren | 529269862 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 30575 |
| Management number | 2013B17347 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 576.00 | 402.00 | 174.00 | 576.00 |
BJ TOTAL (I) | 576.00 | 402.00 | 174.00 | 576.00 |
BX Customers and related accounts | 47 377.00 | 47 377.00 | 47 377.00 | |
BZ Other receivables | 502 121.00 | 502 121.00 | 502 121.00 | |
CF Cash and cash equivalents | 11 059.00 | 11 058.00 | 11 059.00 | |
CJ TOTAL (II) | 560 558.00 | 560 558.00 | 560 558.00 | |
CO Grand total (0 to V) | 561 135.00 | 402.00 | 560 733.00 | 561 135.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | ||
DD Legal reserve (1) | 5 419.00 | 5 419.00 | ||
DH Retained earnings | 102 965.00 | 102 965.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 255.00 | 15 255.00 | ||
DL TOTAL (I) | 373 644.00 | 373 644.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 64 301.00 | 64 301.00 | ||
DX Trade payables and related accounts | 3 036.00 | 3 036.00 | ||
DY Tax and social security liabilities | 47 179.00 | 47 179.00 | ||
EA Other liabilities | 72 572.00 | 72 572.00 | ||
EC TOTAL (IV) | 187 089.00 | 187 089.00 | ||
EE Grand total (I to V) | 560 732.00 | 560 732.00 | ||
EG Accrued income and payables due within one year | 117 019.00 | 117 019.00 | ||
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