Grow your business safely with BATTAGLINO DECONSTRUCTION
All the information you need about BATTAGLINO DECONSTRUCTION to develop and secure your business in France
B
HOME >
CORPORATES
>
BATTAGLINO DECONSTRUCTION >
BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : BATTAGLINO DECONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2022-03-31 | Complete |
| 2022-05-02 | Partially confidential | 2021-03-31 | Complete |
| 2022-04-26 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-15 | Partially confidential | 2019-03-31 | Complete |
| 2018-08-01 | Partially confidential | 2018-03-31 | Complete |
| 2017-07-20 | Partially confidential | 2017-03-31 | Complete |
| Name | BATTAGLINO DECONSTRUCTION |
| Siren | 501011027 |
| Closing | 2018-03-31 |
| Registry code | 3801 |
| Registration number | B2018/011958 |
| Management number | 2007B02031 |
| Activity code | 4311Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38210 TULLINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 65 746.00 | 32 869.00 | 32 876.00 | 65 746.00 |
AT Other tangible assets | 330 148.00 | 242 749.00 | 87 399.00 | 330 148.00 |
BB Receivables related to investments | 29 715.00 | 29 715.00 | 29 715.00 | |
BF Loans | 4 000.00 | 4 000.00 | 4 000.00 | |
BH Other financial assets | 12 358.00 | 12 358.00 | 12 358.00 | |
BJ TOTAL (I) | 521 968.00 | 275 618.00 | 246 350.00 | 521 968.00 |
BX Customers and related accounts | 310 462.00 | 310 462.00 | 310 462.00 | |
BZ Other receivables | 26 038.00 | 26 038.00 | 26 038.00 | |
CF Cash and cash equivalents | 710 426.00 | 710 426.00 | 710 426.00 | |
CH Prepaid expenses | 10 099.00 | 10 099.00 | 10 099.00 | |
CJ TOTAL (II) | 1 057 027.00 | 1 057 027.00 | 1 057 027.00 | |
CO Grand total (0 to V) | 1 578 996.00 | 275 618.00 | 1 303 377.00 | 1 578 996.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | ||
DD Legal reserve (1) | 3 700.00 | 3 700.00 | ||
DG Other reserves | 258 270.00 | 258 270.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 399 361.00 | 399 361.00 | ||
DL TOTAL (I) | 698 332.00 | 698 332.00 | ||
DU Loans and Debts from Credit Institutions (3) | 81 467.00 | 81 467.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 913.00 | 35 913.00 | ||
DX Trade payables and related accounts | 114 077.00 | 114 077.00 | ||
DY Tax and social security liabilities | 275 836.00 | 275 836.00 | ||
EB Prepaid income (2) | 97 750.00 | 97 750.00 | ||
EC TOTAL (IV) | 605 045.00 | 605 045.00 | ||
EE Grand total (I to V) | 1 303 377.00 | 1 303 377.00 | ||
EG Accrued income and payables due within one year | 558 692.00 | 558 692.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 8.00 | 8.00 | ||
all companies in France
Complete and comprehensive database.
