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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-11-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | BAT |
| Siren | 840951214 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 37655 |
| Management number | 2018B04095 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94230 Cachan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 991.00 | 7 596.00 | 31 395.00 | 38 991.00 |
044 Total Fixed Assets | 38 991.00 | 7 596.00 | 31 395.00 | 38 991.00 |
064 Advances and down payments on orders | 1 530.00 | 1 530.00 | 1 530.00 | |
068 Receivables – Trade and related accounts | 293 068.00 | 293 068.00 | 293 068.00 | |
072 Receivables – Other | 375 531.00 | 375 531.00 | 375 531.00 | |
084 Cash | 25 339.00 | 25 339.00 | 25 339.00 | |
096 Total Current Assets + Prepaid Expenses | 695 467.00 | 695 467.00 | 695 467.00 | |
110 Total Assets | 734 458.00 | 7 596.00 | 726 862.00 | 734 458.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 20 538.00 | |||
136 Profit for the Year | 50 587.00 | |||
142 Total Equity - Total I | 72 125.00 | |||
156 Loans and similar debts | 2 864.00 | |||
166 Suppliers and related accounts | 430 912.00 | |||
172 Other debts | 220 962.00 | |||
176 Total debts | 654 738.00 | |||
180 Liabilities Total | 726 862.00 | |||
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