Grow your business safely with A.G BAT
All the information you need about A.G BAT to develop and secure your business in France
A
HOME >
CORPORATES
>
A.G BAT >
BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : A.G BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | A.G BAT |
| Siren | 853830982 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 1374 |
| Management number | 2019B02827 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44110 CHATEAUBRIANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 166.00 | 1 121.00 | 9 045.00 | 10 166.00 |
044 Total Fixed Assets | 10 166.00 | 1 121.00 | 9 045.00 | 10 166.00 |
068 Receivables – Trade and related accounts | 10 141.00 | 10 141.00 | 10 141.00 | |
072 Receivables – Other | 17 016.00 | 17 016.00 | 17 016.00 | |
084 Cash | 34 135.00 | 34 135.00 | 34 135.00 | |
092 Prepaid expenses | 695.00 | 695.00 | 695.00 | |
096 Total Current Assets + Prepaid Expenses | 61 987.00 | 61 987.00 | 61 987.00 | |
110 Total Assets | 72 153.00 | 1 121.00 | 71 032.00 | 72 153.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 713.00 | |||
142 Total Equity - Total I | 27 713.00 | |||
166 Suppliers and related accounts | 27 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187.00 | |||
172 Other debts | 16 054.00 | |||
176 Total debts | 43 319.00 | |||
180 Liabilities Total | 71 032.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 166.00 | 10 166.00 | ||
492 Total Fixed Assets (Increases) | 10 166.00 | 10 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 303.00 | 2 303.00 | ||
378 Amount of deductible VAT on goods and services | 22 667.00 | 22 667.00 | ||
all companies in France
Complete and comprehensive database.
