Grow your business safely with BATIR TRADITION
All the information you need about BATIR TRADITION to develop and secure your business in France
B
HOME >
CORPORATES
>
BATIR TRADITION >
BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : BATIR TRADITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | BATIR TRADITION |
| Siren | 451527634 |
| Closing | 2016-12-31 |
| Registry code | 7106 |
| Registration number | B2017/001939 |
| Management number | 2004B00020 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71700 LACROST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
AP Buildings | 150 000.00 | 57 584.00 | 92 416.00 | 150 000.00 |
AR Technical installations, industrial equipment and tools | 104 088.00 | 88 294.00 | 15 794.00 | 104 088.00 |
AT Other tangible assets | 117 975.00 | 74 497.00 | 43 478.00 | 117 975.00 |
BD Other fixed assets | 49 254.00 | 49 254.00 | 49 254.00 | |
BH Other financial assets | 954.00 | 954.00 | 954.00 | |
BJ TOTAL (I) | 454 271.00 | 220 375.00 | 233 897.00 | 454 271.00 |
BL Raw materials, supplies | 1 486.00 | 1 486.00 | 1 486.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 51 883.00 | 51 883.00 | 51 883.00 | |
BZ Other receivables | 14 270.00 | 14 270.00 | 14 270.00 | |
CF Cash and cash equivalents | 198 880.00 | 198 880.00 | 198 880.00 | |
CH Prepaid expenses | 14 841.00 | 14 841.00 | 14 841.00 | |
CJ TOTAL (II) | 281 361.00 | 281 361.00 | 281 361.00 | |
CO Grand total (0 to V) | 735 632.00 | 220 375.00 | 515 257.00 | 735 632.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | 180 000.00 | |
DD Legal reserve (1) | 2 829.00 | 300.00 | 2 829.00 | |
DG Other reserves | 43 470.00 | 14 927.00 | 43 470.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 998.00 | 50 572.00 | 50 998.00 | |
DL TOTAL (I) | 277 297.00 | 245 799.00 | 277 297.00 | |
DU Loans and Debts from Credit Institutions (3) | 107 985.00 | 140 852.00 | 107 985.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 387.00 | 16 046.00 | 5 387.00 | |
DX Trade payables and related accounts | 47 137.00 | 53 490.00 | 47 137.00 | |
DY Tax and social security liabilities | 69 687.00 | 66 517.00 | 69 687.00 | |
EA Other liabilities | 1 406.00 | 59 040.00 | 1 406.00 | |
EB Prepaid income (2) | 6 358.00 | 6 358.00 | ||
EC TOTAL (IV) | 237 960.00 | 335 945.00 | 237 960.00 | |
EE Grand total (I to V) | 515 257.00 | 581 744.00 | 515 257.00 | |
EG Accrued income and payables due within one year | 157 833.00 | 228 209.00 | 157 833.00 | |
all companies in France
Complete and comprehensive database.
