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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : BAT INNOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2022-03-31 | Simplified |
| 2021-09-22 | Partially confidential | 2021-03-31 | Simplified |
| 2020-08-12 | Partially confidential | 2020-03-31 | Simplified |
| 2019-09-23 | Partially confidential | 2019-03-31 | Simplified |
| 2018-09-14 | Partially confidential | 2018-03-31 | Simplified |
| 2017-08-17 | Public | 2017-03-31 | Simplified |
| Name | BAT INNOV |
| Siren | 819264219 |
| Closing | 2019-03-31 |
| Registry code | 8102 |
| Registration number | 3407 |
| Management number | 2016B00157 |
| Activity code | 4322A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81100 CASTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 133.00 | 133.00 | 133.00 | |
028 Tangible Assets | 11 993.00 | 3 763.00 | 8 230.00 | 11 993.00 |
044 Total Fixed Assets | 12 126.00 | 3 896.00 | 8 230.00 | 12 126.00 |
050 Raw materials, supplies, in progress | 1 756.00 | 1 756.00 | 1 756.00 | |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 955.00 | 955.00 | 955.00 | |
072 Receivables – Other | 1 356.00 | 1 356.00 | 1 356.00 | |
084 Cash | 12 356.00 | 12 356.00 | 12 356.00 | |
096 Total Current Assets + Prepaid Expenses | 16 723.00 | 16 723.00 | 16 723.00 | |
110 Total Assets | 28 848.00 | 3 896.00 | 24 953.00 | 28 848.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 434.00 | |||
136 Profit for the Year | 3 799.00 | |||
142 Total Equity - Total I | 13 333.00 | |||
166 Suppliers and related accounts | 1 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 510.00 | |||
172 Other debts | 10 173.00 | |||
176 Total debts | 11 620.00 | |||
180 Liabilities Total | 24 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 535.00 | |||
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