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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : BATIBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Partially confidential | 2019-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | BATIBEL |
| Siren | 351466065 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 7760 |
| Management number | 1993B00159 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78230 Le Pecq |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 32 300.00 | 32 300.00 | 32 300.00 | |
AP Buildings | 129 200.00 | 54 748.00 | 74 451.00 | 129 200.00 |
AR Technical installations, industrial equipment and tools | 533.00 | 533.00 | 533.00 | |
AT Other tangible assets | 28 511.00 | 25 179.00 | 3 331.00 | 28 511.00 |
BJ TOTAL (I) | 190 544.00 | 80 461.00 | 110 083.00 | 190 544.00 |
BX Customers and related accounts | 11 610.00 | 11 610.00 | 11 610.00 | |
BZ Other receivables | 245 444.00 | 245 444.00 | 245 444.00 | |
CF Cash and cash equivalents | 5 865.00 | 5 865.00 | 5 865.00 | |
CH Prepaid expenses | 340.00 | 340.00 | 340.00 | |
CJ TOTAL (II) | 263 260.00 | 263 260.00 | 263 260.00 | |
CO Grand total (0 to V) | 453 804.00 | 80 461.00 | 373 343.00 | 453 804.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 210 802.00 | 210 802.00 | 210 802.00 | |
DH Retained earnings | 145 112.00 | 142 765.00 | 145 112.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 276.00 | 2 346.00 | 3 276.00 | |
DL TOTAL (I) | 359 192.00 | 355 915.00 | 359 192.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | 3 000.00 | 3 000.00 | |
DX Trade payables and related accounts | 7 650.00 | 6 474.00 | 7 650.00 | |
DY Tax and social security liabilities | 3 500.00 | 5 992.00 | 3 500.00 | |
EC TOTAL (IV) | 14 151.00 | 15 466.00 | 14 151.00 | |
EE Grand total (I to V) | 373 343.00 | 371 381.00 | 373 343.00 | |
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