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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : BATIMAT DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-13 | Partially confidential | 2020-12-31 | Simplified |
| Name | BATIMAT DISTRIBUTION |
| Siren | 842931560 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/008116 |
| Management number | 2018B01971 |
| Activity code | 4673A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30560 SAINT-HILAIRE-DE-BRETHMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 172 761.00 | 49 421.00 | 123 340.00 | 172 761.00 |
040 Financial Assets | 20 545.00 | 20 545.00 | 20 545.00 | |
044 Total Fixed Assets | 193 306.00 | 49 421.00 | 143 885.00 | 193 306.00 |
060 Merchandise inventory | 126 050.00 | 126 050.00 | 126 050.00 | |
068 Receivables – Trade and related accounts | 52 014.00 | 52 014.00 | 52 014.00 | |
072 Receivables – Other | 35 727.00 | 35 727.00 | 35 727.00 | |
084 Cash | 19 485.00 | 19 485.00 | 19 485.00 | |
092 Prepaid expenses | 499.00 | 499.00 | 499.00 | |
096 Total Current Assets + Prepaid Expenses | 233 776.00 | 233 776.00 | 233 776.00 | |
110 Total Assets | 427 082.00 | 49 421.00 | 377 660.00 | 427 082.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 90 211.00 | |||
136 Profit for the Year | 81 319.00 | |||
142 Total Equity - Total I | 172 629.00 | |||
156 Loans and similar debts | 183.00 | |||
164 Advances and down payments received on current orders | 539.00 | |||
166 Suppliers and related accounts | 172 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 581.00 | |||
172 Other debts | 31 969.00 | |||
176 Total debts | 205 031.00 | |||
180 Liabilities Total | 377 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 123.00 | |||
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