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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : BATIR +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-20 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-10 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | BATIR + |
| Siren | 492399514 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 6255 |
| Management number | 2006B00895 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54840 Bois-de-Haye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 255.00 | 2 255.00 | 2 255.00 | |
028 Tangible Assets | 5 578.00 | 3 720.00 | 1 858.00 | 5 578.00 |
044 Total Fixed Assets | 7 833.00 | 3 720.00 | 4 113.00 | 7 833.00 |
068 Receivables – Trade and related accounts | 34 733.00 | 34 733.00 | 34 733.00 | |
072 Receivables – Other | 9 238.00 | 9 238.00 | 9 238.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 97 577.00 | 97 577.00 | 97 577.00 | |
096 Total Current Assets + Prepaid Expenses | 141 623.00 | 141 623.00 | 141 623.00 | |
110 Total Assets | 149 457.00 | 3 720.00 | 145 737.00 | 149 457.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 13 650.00 | |||
134 Retained Earnings | 60 642.00 | |||
136 Profit for the Year | 32 770.00 | |||
142 Total Equity - Total I | 109 262.00 | |||
166 Suppliers and related accounts | 1 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 217.00 | |||
172 Other debts | 34 789.00 | |||
176 Total debts | 36 474.00 | |||
180 Liabilities Total | 145 737.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 050.00 | 5 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 462.00 | 34 462.00 | ||
378 Amount of deductible VAT on goods and services | 5 226.00 | 5 226.00 | ||
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