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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : BATISSES HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| Name | BATISSES HABITAT |
| Siren | 494950728 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 7179 |
| Management number | 2007B00261 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27100 Le Vaudreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 34 250.00 | 25 011.00 | 9 239.00 | 34 250.00 |
AT Other tangible assets | 2 948.00 | 2 633.00 | 315.00 | 2 948.00 |
BD Other fixed assets | 75.00 | 75.00 | 75.00 | |
BH Other financial assets | 1 917.00 | 1 917.00 | 1 917.00 | |
BJ TOTAL (I) | 39 190.00 | 27 645.00 | 11 545.00 | 39 190.00 |
BL Raw materials, supplies | 1 799.00 | 1 799.00 | 1 799.00 | |
BV Advances and down payments on orders | 6 215.00 | 6 215.00 | 6 215.00 | |
BX Customers and related accounts | 39 009.00 | 39 009.00 | 39 009.00 | |
BZ Other receivables | 1 789.00 | 1 789.00 | 1 789.00 | |
CD Marketable securities | 2 108.00 | 2 108.00 | 2 108.00 | |
CF Cash and cash equivalents | 2 194.00 | 2 194.00 | 2 194.00 | |
CH Prepaid expenses | 145.00 | 145.00 | 145.00 | |
CJ TOTAL (II) | 53 258.00 | 53 258.00 | 53 258.00 | |
CO Grand total (0 to V) | 92 448.00 | 27 645.00 | 64 803.00 | 92 448.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DG Other reserves | 12 286.00 | 30 895.00 | 12 286.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 475.00 | -18 609.00 | -5 475.00 | |
DL TOTAL (I) | 9 561.00 | 15 036.00 | 9 561.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 243.00 | 14 237.00 | 8 243.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 733.00 | 5 460.00 | 8 733.00 | |
DW Advances and down payments received on current orders | 5 280.00 | 419.00 | 5 280.00 | |
DY Tax and social security liabilities | 32 987.00 | 9 738.00 | 32 987.00 | |
EC TOTAL (IV) | 55 242.00 | 29 853.00 | 55 242.00 | |
EE Grand total (I to V) | 64 803.00 | 44 889.00 | 64 803.00 | |
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