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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : SOCIETE BATTISTELLA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2020-02-29 | Complete |
| 2018-12-18 | Partially confidential | 2016-12-31 | Complete |
| 2018-12-10 | Public | 2018-02-28 | Complete |
| Name | SOCIETE BATTISTELLA SARL |
| Siren | 328141486 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2018/019319 |
| Management number | 1992B01099 |
| Activity code | 4730Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38530 PONTCHARRA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 050.00 | 3 050.00 | 3 050.00 | |
AR Technical installations, industrial equipment and tools | 71 571.00 | 28 931.00 | 42 641.00 | 71 571.00 |
AT Other tangible assets | 29 818.00 | 24 547.00 | 5 271.00 | 29 818.00 |
BH Other financial assets | 19.00 | 19.00 | 19.00 | |
BJ TOTAL (I) | 104 459.00 | 53 478.00 | 50 981.00 | 104 459.00 |
BT Goods | 24 126.00 | 24 126.00 | 24 126.00 | |
BX Customers and related accounts | 8 891.00 | 8 891.00 | 8 891.00 | |
BZ Other receivables | 26 914.00 | 26 914.00 | 26 914.00 | |
CF Cash and cash equivalents | 77 375.00 | 77 375.00 | 77 375.00 | |
CH Prepaid expenses | 500.00 | 500.00 | 500.00 | |
CJ TOTAL (II) | 137 807.00 | 137 807.00 | 137 807.00 | |
CO Grand total (0 to V) | 242 266.00 | 53 478.00 | 188 788.00 | 242 266.00 |
CP Shares due in less than one year | 19.00 | 19.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 125 218.00 | 82 705.00 | 125 218.00 | |
DH Retained earnings | 2 323.00 | 2 323.00 | 2 323.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 922.00 | 42 513.00 | 1 922.00 | |
DL TOTAL (I) | 137 848.00 | 135 926.00 | 137 848.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 368.00 | 1 368.00 | 1 368.00 | |
DW Advances and down payments received on current orders | 1 767.00 | 1 767.00 | 1 767.00 | |
DX Trade payables and related accounts | 36 272.00 | 47 406.00 | 36 272.00 | |
DY Tax and social security liabilities | 11 533.00 | 25 683.00 | 11 533.00 | |
EA Other liabilities | 870.00 | |||
EC TOTAL (IV) | 50 940.00 | 77 094.00 | 50 940.00 | |
EE Grand total (I to V) | 188 788.00 | 213 021.00 | 188 788.00 | |
EG Accrued income and payables due within one year | 50 940.00 | 77 094.00 | 50 940.00 | |
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