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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : BATICOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-20 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-27 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-19 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-27 | Partially confidential | 2017-09-30 | Simplified |
| Name | BATICOM |
| Siren | 493591051 |
| Closing | 2020-09-30 |
| Registry code | 3801 |
| Registration number | B2021/007108 |
| Management number | 2007B00117 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38570 GONCELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 318 931.00 | 119 584.00 | 199 346.00 | 318 931.00 |
044 Total Fixed Assets | 318 931.00 | 119 584.00 | 199 346.00 | 318 931.00 |
068 Receivables – Trade and related accounts | 80 755.00 | 80 755.00 | 80 755.00 | |
072 Receivables – Other | 4 840.00 | 4 840.00 | 4 840.00 | |
080 Sellable securities | 350 000.00 | 350 000.00 | 350 000.00 | |
084 Cash | 705 157.00 | 705 157.00 | 705 157.00 | |
092 Prepaid expenses | 787.00 | 787.00 | 787.00 | |
096 Total Current Assets + Prepaid Expenses | 1 141 540.00 | 1 141 540.00 | 1 141 540.00 | |
110 Total Assets | 1 460 470.00 | 119 584.00 | 1 340 886.00 | 1 460 470.00 |
120 Share or Individual Capital | 142 980.00 | |||
126 Legal Reserve | 4 200.00 | |||
132 Other Reserves | 916 164.00 | |||
136 Profit for the Year | 152 538.00 | |||
142 Total Equity - Total I | 1 215 882.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 4 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -90 520.00 | |||
172 Other debts | 120 159.00 | |||
176 Total debts | 125 004.00 | |||
180 Liabilities Total | 1 340 886.00 | |||
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