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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : B.A.T.I. GALANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Complete |
| 2022-04-29 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-08 | Public | 2018-12-31 | Complete |
| 2019-02-06 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | B.A.T.I. GALANT |
| Siren | 534605803 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 79991 |
| Management number | 2014B10253 |
| Activity code | 4399D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75784 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 24 252.00 | 18 398.00 | 5 855.00 | 24 252.00 |
AT Other tangible assets | 25 830.00 | 13 825.00 | 12 005.00 | 25 830.00 |
BH Other financial assets | 115.00 | 115.00 | 115.00 | |
BJ TOTAL (I) | 50 197.00 | 32 223.00 | 17 974.00 | 50 197.00 |
BV Advances and down payments on orders | 9 992.00 | 9 992.00 | 9 992.00 | |
BX Customers and related accounts | 17 935.00 | 17 935.00 | 17 935.00 | |
BZ Other receivables | 19 453.00 | 19 453.00 | 19 453.00 | |
CF Cash and cash equivalents | 134 704.00 | 134 704.00 | 134 704.00 | |
CH Prepaid expenses | 958.00 | 958.00 | 958.00 | |
CJ TOTAL (II) | 183 042.00 | 183 042.00 | 183 042.00 | |
CO Grand total (0 to V) | 233 239.00 | 32 223.00 | 201 016.00 | 233 239.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 157 296.00 | 157 296.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 054.00 | 16 054.00 | ||
DL TOTAL (I) | 178 852.00 | 178 852.00 | ||
DX Trade payables and related accounts | 3 044.00 | 3 044.00 | ||
DY Tax and social security liabilities | 19 120.00 | 19 120.00 | ||
EC TOTAL (IV) | 22 164.00 | 22 164.00 | ||
EE Grand total (I to V) | 201 016.00 | 201 016.00 | ||
EG Accrued income and payables due within one year | 22 164.00 | 22 164.00 | ||
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