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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : S.M.V. BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | S.M.V. BAT |
| Siren | 508509833 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 26313 |
| Management number | 2008B03923 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78960 Voisins-le-Bretonneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 46 500.00 | 46 500.00 | 46 500.00 | |
AR Technical installations, industrial equipment and tools | 5 023.00 | 5 023.00 | 5 023.00 | |
AT Other tangible assets | 21 271.00 | 11 854.00 | 9 417.00 | 21 271.00 |
BH Other financial assets | 4 888.00 | 4 888.00 | 4 888.00 | |
BJ TOTAL (I) | 77 880.00 | 16 877.00 | 61 003.00 | 77 880.00 |
BL Raw materials, supplies | 26 405.00 | 26 405.00 | 26 405.00 | |
BV Advances and down payments on orders | 4 599.00 | 4 599.00 | 4 599.00 | |
BX Customers and related accounts | 462 944.00 | 17 759.00 | 445 185.00 | 462 944.00 |
BZ Other receivables | 19 077.00 | 19 077.00 | 19 077.00 | |
CF Cash and cash equivalents | 51 039.00 | 51 039.00 | 51 039.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 564 065.00 | 17 759.00 | 546 306.00 | 564 065.00 |
CO Grand total (0 to V) | 641 945.00 | 34 636.00 | 607 309.00 | 641 945.00 |
CU Other investments | 198.00 | 198.00 | 198.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 56 463.00 | 38 239.00 | 56 463.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 002.00 | 18 225.00 | 38 002.00 | |
DL TOTAL (I) | 175 265.00 | 137 263.00 | 175 265.00 | |
DU Loans and Debts from Credit Institutions (3) | 105 518.00 | 151 573.00 | 105 518.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 361.00 | 38 488.00 | 39 361.00 | |
DX Trade payables and related accounts | 79 432.00 | 186 171.00 | 79 432.00 | |
DY Tax and social security liabilities | 144 045.00 | 102 877.00 | 144 045.00 | |
EA Other liabilities | 3 687.00 | 5 355.00 | 3 687.00 | |
EB Prepaid income (2) | 60 000.00 | 56 300.00 | 60 000.00 | |
EC TOTAL (IV) | 432 044.00 | 540 763.00 | 432 044.00 | |
EE Grand total (I to V) | 607 309.00 | 678 026.00 | 607 309.00 | |
EG Accrued income and payables due within one year | 317 370.00 | 446 813.00 | 317 370.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 38.00 | 31 243.00 | 38.00 | |
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