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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : BATIR-TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | BATIR-TECH |
| Siren | 879471316 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 20399 |
| Management number | 2019B04351 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 840.00 | 538.00 | 4 302.00 | 4 840.00 |
044 Total Fixed Assets | 4 840.00 | 538.00 | 4 302.00 | 4 840.00 |
072 Receivables – Other | 239.00 | 239.00 | 239.00 | |
084 Cash | 89 505.00 | 89 505.00 | 89 505.00 | |
096 Total Current Assets + Prepaid Expenses | 89 744.00 | 89 744.00 | 89 744.00 | |
110 Total Assets | 94 584.00 | 538.00 | 94 046.00 | 94 584.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 40 054.00 | |||
142 Total Equity - Total I | 40 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 085.00 | |||
172 Other debts | 53 892.00 | |||
176 Total debts | 53 892.00 | |||
180 Liabilities Total | 94 046.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 500.00 | 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 840.00 | 4 840.00 | ||
492 Total Fixed Assets (Increases) | 5 340.00 | 5 340.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 239.00 | 239.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 239.00 | 239.00 | ||
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