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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : BATEK EMERAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-25 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-22 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-29 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-28 | Partially confidential | 2017-03-31 | Complete |
| Name | BATEK EMERAUDE |
| Siren | 819127085 |
| Closing | 2017-03-31 |
| Registry code | 3502 |
| Registration number | 5370 |
| Management number | 2016B00191 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35400 Saint-Malo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 808.00 | 6 762.00 | 46.00 | 6 808.00 |
AH Goodwill | 96 940.00 | 96 940.00 | 96 940.00 | |
AT Other tangible assets | 11 194.00 | 3 898.00 | 7 296.00 | 11 194.00 |
BD Other fixed assets | 153.00 | 153.00 | 153.00 | |
BJ TOTAL (I) | 115 095.00 | 10 660.00 | 104 435.00 | 115 095.00 |
BX Customers and related accounts | 40 160.00 | 40 160.00 | 40 160.00 | |
BZ Other receivables | 2 733.00 | 2 733.00 | 2 733.00 | |
CF Cash and cash equivalents | 32 376.00 | 32 376.00 | 32 376.00 | |
CH Prepaid expenses | 13 002.00 | 13 002.00 | 13 002.00 | |
CJ TOTAL (II) | 88 271.00 | 88 271.00 | 88 271.00 | |
CO Grand total (0 to V) | 203 366.00 | 10 660.00 | 192 706.00 | 203 366.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 170.00 | 18 170.00 | ||
DL TOTAL (I) | 28 170.00 | 28 170.00 | ||
DU Loans and Debts from Credit Institutions (3) | 105 030.00 | 105 030.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | 20 000.00 | ||
DX Trade payables and related accounts | 7 454.00 | 7 454.00 | ||
DY Tax and social security liabilities | 21 926.00 | 21 926.00 | ||
EB Prepaid income (2) | 10 126.00 | 10 126.00 | ||
EC TOTAL (IV) | 164 536.00 | 164 536.00 | ||
EE Grand total (I to V) | 192 706.00 | 192 706.00 | ||
EG Accrued income and payables due within one year | 76 274.00 | 76 274.00 | ||
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