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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : BAT'IM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Complete |
| 2022-05-18 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-04-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-26 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | BAT'IM |
| Siren | 352517080 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 27955 |
| Management number | 1989B16147 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS 5 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1.00 | |||
AH Goodwill | 1.00 | |||
AN Land | 200 722.00 | 200 722.00 | 200 722.00 | |
AP Buildings | 1 019 509.00 | 309 749.00 | 709 760.00 | 1 019 509.00 |
AT Other tangible assets | 80 128.00 | 28 947.00 | 51 181.00 | 80 128.00 |
BJ TOTAL (I) | 1 300 360.00 | 338 696.00 | 961 663.00 | 1 300 360.00 |
BT Goods | 1 134 163.00 | 1 134 163.00 | 1 134 163.00 | |
BX Customers and related accounts | 48 555.00 | 19 272.00 | 29 283.00 | 48 555.00 |
BZ Other receivables | 22 544.00 | 22 544.00 | 22 544.00 | |
CF Cash and cash equivalents | 767 356.00 | 767 356.00 | 767 356.00 | |
CH Prepaid expenses | 1 404.00 | 1 404.00 | 1 404.00 | |
CJ TOTAL (II) | 1 974 022.00 | 19 272.00 | 1 954 750.00 | 1 974 022.00 |
CO Grand total (0 to V) | 3 274 381.00 | 357 968.00 | 2 916 413.00 | 3 274 381.00 |
CX Development or Research and Development Expenses | 1.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 2 042 355.00 | 2 042 355.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 074.00 | 137 074.00 | ||
DL TOTAL (I) | 2 234 430.00 | 2 234 430.00 | ||
DQ Provisions for Expenses | 67 956.00 | 67 956.00 | ||
DR TOTAL (IV) | 67 956.00 | 67 956.00 | ||
DU Loans and Debts from Credit Institutions (3) | 229 614.00 | 229 614.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 128.00 | 35 128.00 | ||
DX Trade payables and related accounts | 48 299.00 | 48 299.00 | ||
DY Tax and social security liabilities | 12 140.00 | 12 140.00 | ||
EA Other liabilities | 288 846.00 | 288 846.00 | ||
EC TOTAL (IV) | 614 028.00 | 614 028.00 | ||
EE Grand total (I to V) | 2 916 413.00 | 2 916 413.00 | ||
EG Accrued income and payables due within one year | 452 198.00 | 452 198.00 | ||
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