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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : BATICOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-20 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-27 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-19 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-27 | Partially confidential | 2017-09-30 | Simplified |
| Name | BATICOM |
| Siren | 493591051 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/004779 |
| Management number | 2007B00117 |
| Activity code | 4619B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38570 GONCELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 480 749.00 | 70 714.00 | 410 035.00 | 480 749.00 |
044 Total Fixed Assets | 480 749.00 | 70 714.00 | 410 035.00 | 480 749.00 |
072 Receivables – Other | 1 714.00 | 1 714.00 | 1 714.00 | |
080 Sellable securities | 500 000.00 | 500 000.00 | 500 000.00 | |
084 Cash | 150 001.00 | 150 001.00 | 150 001.00 | |
092 Prepaid expenses | 321.00 | 321.00 | 321.00 | |
096 Total Current Assets + Prepaid Expenses | 652 037.00 | 652 037.00 | 652 037.00 | |
110 Total Assets | 1 132 786.00 | 70 714.00 | 1 062 072.00 | 1 132 786.00 |
120 Share or Individual Capital | 142 980.00 | |||
126 Legal Reserve | 4 200.00 | |||
132 Other Reserves | 613 688.00 | |||
136 Profit for the Year | 168 813.00 | |||
142 Total Equity - Total I | 929 681.00 | |||
166 Suppliers and related accounts | 2 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 725.00 | |||
172 Other debts | 129 861.00 | |||
176 Total debts | 132 391.00 | |||
180 Liabilities Total | 1 062 072.00 | |||
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