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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : BG Bat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-08-31 | Complete |
| 2022-01-27 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-15 | Partially confidential | 2020-08-31 | Simplified |
| 2020-02-04 | Partially confidential | 2019-08-31 | Simplified |
| Name | BG Bat |
| Siren | 843881178 |
| Closing | 2019-08-31 |
| Registry code | 4901 |
| Registration number | 2390 |
| Management number | 2018B01719 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49330 Les Hauts-d'Anjou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 586.00 | 5 899.00 | 70 687.00 | 76 586.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 79 786.00 | 5 899.00 | 73 887.00 | 79 786.00 |
050 Raw materials, supplies, in progress | 11 728.00 | 11 728.00 | 11 728.00 | |
064 Advances and down payments on orders | 840.00 | 840.00 | 840.00 | |
068 Receivables – Trade and related accounts | 16 414.00 | 16 414.00 | 16 414.00 | |
072 Receivables – Other | 6 395.00 | 6 395.00 | 6 395.00 | |
084 Cash | 10 199.00 | 10 199.00 | 10 199.00 | |
092 Prepaid expenses | 2 984.00 | 2 984.00 | 2 984.00 | |
096 Total Current Assets + Prepaid Expenses | 48 559.00 | 48 559.00 | 48 559.00 | |
110 Total Assets | 128 346.00 | 5 899.00 | 122 446.00 | 128 346.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -24 372.00 | |||
142 Total Equity - Total I | -19 372.00 | |||
156 Loans and similar debts | 81 159.00 | |||
166 Suppliers and related accounts | 18 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 371.00 | |||
172 Other debts | 41 853.00 | |||
176 Total debts | 141 818.00 | |||
180 Liabilities Total | 122 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 586.00 | |||
195 Of which payables due in more than one year | 69 287.00 | |||
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