Grow your business safely with BATIR TRADITION
All the information you need about BATIR TRADITION to develop and secure your business in France
B
HOME >
CORPORATES
>
BATIR TRADITION >
BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : BATIR TRADITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | BATIR TRADITION |
| Siren | 451527634 |
| Closing | 2020-12-31 |
| Registry code | 7106 |
| Registration number | B2021/003125 |
| Management number | 2004B00020 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71700 LACROST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 508.00 | 3 508.00 | 3 508.00 | |
AH Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
AP Buildings | 150 000.00 | 92 864.00 | 57 136.00 | 150 000.00 |
AR Technical installations, industrial equipment and tools | 119 868.00 | 104 055.00 | 15 813.00 | 119 868.00 |
AT Other tangible assets | 168 048.00 | 123 766.00 | 44 282.00 | 168 048.00 |
BD Other fixed assets | 50 149.00 | 50 149.00 | 50 149.00 | |
BH Other financial assets | 857.00 | 857.00 | 857.00 | |
BJ TOTAL (I) | 524 430.00 | 324 192.00 | 200 238.00 | 524 430.00 |
BL Raw materials, supplies | 1 680.00 | 1 680.00 | 1 680.00 | |
BN Goods in progress | 6 660.00 | 6 660.00 | 6 660.00 | |
BX Customers and related accounts | 44 126.00 | 44 126.00 | 44 126.00 | |
BZ Other receivables | 19 658.00 | 19 658.00 | 19 658.00 | |
CF Cash and cash equivalents | 225 990.00 | 225 990.00 | 225 990.00 | |
CH Prepaid expenses | 17 152.00 | 17 152.00 | 17 152.00 | |
CJ TOTAL (II) | 315 266.00 | 315 266.00 | 315 266.00 | |
CO Grand total (0 to V) | 839 696.00 | 324 192.00 | 515 504.00 | 839 696.00 |
CP Shares due in less than one year | 857.00 | 857.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | 180 000.00 | |
DD Legal reserve (1) | 11 920.00 | 9 308.00 | 11 920.00 | |
DG Other reserves | 118 207.00 | 98 578.00 | 118 207.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 341.00 | 52 241.00 | 9 341.00 | |
DL TOTAL (I) | 319 468.00 | 340 127.00 | 319 468.00 | |
DT Other Bond Issues | 55 045.00 | 55 045.00 | ||
DU Loans and Debts from Credit Institutions (3) | 178.00 | 70 391.00 | 178.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 856.00 | 2 130.00 | 856.00 | |
DX Trade payables and related accounts | 51 674.00 | 51 300.00 | 51 674.00 | |
DY Tax and social security liabilities | 73 942.00 | 125 188.00 | 73 942.00 | |
EA Other liabilities | 14 340.00 | 1 967.00 | 14 340.00 | |
EB Prepaid income (2) | 27 273.00 | |||
EC TOTAL (IV) | 196 036.00 | 278 249.00 | 196 036.00 | |
EE Grand total (I to V) | 515 504.00 | 618 376.00 | 515 504.00 | |
EG Accrued income and payables due within one year | 165 457.00 | 235 729.00 | 165 457.00 | |
all companies in France
Complete and comprehensive database.
