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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : HUBERT BATAILLE - SEMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| Name | HUBERT BATAILLE - SEMI |
| Siren | 414387118 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 14981 |
| Management number | 1997B00420 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Bassens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 35 509.00 | 35 297.00 | 211.00 | 35 509.00 |
AH Goodwill | 208 240.00 | 208 240.00 | 208 240.00 | |
AT Other tangible assets | 23 522.00 | 21 865.00 | 1 657.00 | 23 522.00 |
BH Other financial assets | 723.00 | 723.00 | 723.00 | |
BJ TOTAL (I) | 267 995.00 | 57 163.00 | 210 832.00 | 267 995.00 |
BP Services in progress | 39 800.00 | 39 800.00 | 39 800.00 | |
BX Customers and related accounts | 313 096.00 | 45 571.00 | 267 525.00 | 313 096.00 |
BZ Other receivables | 10 303.00 | 10 303.00 | 10 303.00 | |
CF Cash and cash equivalents | 63 677.00 | 63 677.00 | 63 677.00 | |
CH Prepaid expenses | 2 751.00 | 2 751.00 | 2 751.00 | |
CJ TOTAL (II) | 429 629.00 | 45 571.00 | 384 058.00 | 429 629.00 |
CO Grand total (0 to V) | 697 625.00 | 102 734.00 | 594 891.00 | 697 625.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DF Regulated reserves (1) | 4 800.00 | 4 800.00 | ||
DG Other reserves | 331 342.00 | 331 342.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 462.00 | 26 462.00 | ||
DL TOTAL (I) | 370 989.00 | 370 989.00 | ||
DP Provisions for Risks | 40 000.00 | 40 000.00 | ||
DR TOTAL (IV) | 40 000.00 | 40 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 949.00 | 4 949.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 705.00 | 21 705.00 | ||
DX Trade payables and related accounts | 20 029.00 | 20 029.00 | ||
DY Tax and social security liabilities | 103 107.00 | 103 107.00 | ||
EA Other liabilities | 34 109.00 | 34 109.00 | ||
EC TOTAL (IV) | 183 901.00 | 183 901.00 | ||
EE Grand total (I to V) | 594 891.00 | 594 891.00 | ||
EG Accrued income and payables due within one year | 183 234.00 | 183 234.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 320.00 | 320.00 | ||
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