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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : BAT INNOV 68
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-06 | Partially confidential | 2019-12-31 | Simplified |
| Name | BAT INNOV 68 |
| Siren | 842871485 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 6228 |
| Management number | 2018B00913 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68110 ILLZACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 500.00 | 3 741.00 | 6 759.00 | 10 500.00 |
040 Financial Assets | 274.00 | 274.00 | 274.00 | |
044 Total Fixed Assets | 10 774.00 | 3 741.00 | 7 033.00 | 10 774.00 |
068 Receivables – Trade and related accounts | 31 599.00 | 31 599.00 | 31 599.00 | |
072 Receivables – Other | 6 305.00 | 6 305.00 | 6 305.00 | |
084 Cash | ||||
092 Prepaid expenses | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 37 916.00 | 37 916.00 | 37 916.00 | |
110 Total Assets | 48 691.00 | 3 741.00 | 44 950.00 | 48 691.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 868.00 | |||
136 Profit for the Year | 10 503.00 | |||
142 Total Equity - Total I | 20 471.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 6 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 182.00 | |||
172 Other debts | 17 979.00 | |||
176 Total debts | 24 479.00 | |||
180 Liabilities Total | 44 950.00 | |||
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