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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : BATIR TRADITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | BATIR TRADITION |
| Siren | 451527634 |
| Closing | 2018-12-31 |
| Registry code | 7106 |
| Registration number | B2019/002386 |
| Management number | 2004B00020 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71700 LACROST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 508.00 | 1 357.00 | 2 151.00 | 3 508.00 |
AH Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
AP Buildings | 150 000.00 | 75 224.00 | 74 776.00 | 150 000.00 |
AR Technical installations, industrial equipment and tools | 113 134.00 | 95 390.00 | 17 744.00 | 113 134.00 |
AT Other tangible assets | 139 683.00 | 96 269.00 | 43 414.00 | 139 683.00 |
BD Other fixed assets | 49 480.00 | 49 480.00 | 49 480.00 | |
BH Other financial assets | 1 082.00 | 1 082.00 | 1 082.00 | |
BJ TOTAL (I) | 488 887.00 | 268 239.00 | 220 647.00 | 488 887.00 |
BL Raw materials, supplies | 1 583.00 | 1 583.00 | 1 583.00 | |
BN Goods in progress | 7 779.00 | 7 779.00 | 7 779.00 | |
BX Customers and related accounts | 93 448.00 | 93 448.00 | 93 448.00 | |
BZ Other receivables | 8 865.00 | 8 865.00 | 8 865.00 | |
CF Cash and cash equivalents | 234 427.00 | 234 427.00 | 234 427.00 | |
CH Prepaid expenses | 5 965.00 | 5 965.00 | 5 965.00 | |
CJ TOTAL (II) | 352 067.00 | 352 067.00 | 352 067.00 | |
CO Grand total (0 to V) | 840 953.00 | 268 239.00 | 572 714.00 | 840 953.00 |
CP Shares due in less than one year | 1 082.00 | 1 082.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | 180 000.00 | |
DD Legal reserve (1) | 6 407.00 | 5 379.00 | 6 407.00 | |
DG Other reserves | 73 451.00 | 73 419.00 | 73 451.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 029.00 | 20 560.00 | 58 029.00 | |
DL TOTAL (I) | 317 886.00 | 279 357.00 | 317 886.00 | |
DU Loans and Debts from Credit Institutions (3) | 81 614.00 | 87 466.00 | 81 614.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 699.00 | 9 906.00 | 2 699.00 | |
DX Trade payables and related accounts | 29 314.00 | 34 900.00 | 29 314.00 | |
DY Tax and social security liabilities | 70 495.00 | 77 424.00 | 70 495.00 | |
EA Other liabilities | 3 706.00 | 12 681.00 | 3 706.00 | |
EB Prepaid income (2) | 67 000.00 | 13 342.00 | 67 000.00 | |
EC TOTAL (IV) | 254 828.00 | 235 718.00 | 254 828.00 | |
EE Grand total (I to V) | 572 714.00 | 515 076.00 | 572 714.00 | |
EG Accrued income and payables due within one year | 204 075.00 | 176 617.00 | 204 075.00 | |
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