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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : BATIM SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-24 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-22 | Public | 2020-06-30 | Complete |
| 2020-01-20 | Public | 2019-06-30 | Complete |
| 2019-02-27 | Public | 2018-06-30 | Complete |
| 2018-08-10 | Public | 2017-06-30 | Complete |
| 2017-07-24 | Public | 2016-06-30 | Complete |
| Name | BATIM SUD |
| Siren | 529613622 |
| Closing | 2021-06-30 |
| Registry code | 6502 |
| Registration number | 5811 |
| Management number | 2011B00026 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65320 Bordères-sur-l'Échez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 50 156.00 | 50 156.00 | 50 156.00 | |
BJ TOTAL (I) | 1 502 146.00 | 50 156.00 | 1 451 990.00 | 1 502 146.00 |
BX Customers and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
BZ Other receivables | 295 916.00 | 295 916.00 | 295 916.00 | |
CF Cash and cash equivalents | 280 062.00 | 280 062.00 | 280 062.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 577 178.00 | 577 178.00 | 577 178.00 | |
CO Grand total (0 to V) | 2 079 324.00 | 50 156.00 | 2 029 168.00 | 2 079 324.00 |
CU Other investments | 1 451 990.00 | 1 451 990.00 | 1 451 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 20 481.00 | 9 780.00 | 20 481.00 | |
DH Retained earnings | 1 266 492.00 | 1 163 173.00 | 1 266 492.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 212 036.00 | 214 021.00 | 212 036.00 | |
DL TOTAL (I) | 1 999 010.00 | 1 886 973.00 | 1 999 010.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9.00 | 9.00 | 9.00 | |
DX Trade payables and related accounts | 664.00 | 651.00 | 664.00 | |
DY Tax and social security liabilities | 29 410.00 | 2 085.00 | 29 410.00 | |
EA Other liabilities | 75.00 | 75.00 | 75.00 | |
EC TOTAL (IV) | 30 158.00 | 2 821.00 | 30 158.00 | |
EE Grand total (I to V) | 2 029 168.00 | 1 889 794.00 | 2 029 168.00 | |
EG Accrued income and payables due within one year | 30 158.00 | 2 821.00 | 30 158.00 | |
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